Projects - EBS (MOSC)

MOSC Banner

Question on Oracle Burden schedule

edited Apr 11, 2014 12:13PM in Projects - EBS (MOSC) 6 commentsAnswered

We use burden schedules for cost+ projects. But we have a problem when updating existing burden rates.

Demostration:

Expenditure item id : 1234

Expenditure date : Jan 2014

Expenditure status : posted to GL

raw cost : 100 $

Burden %: 15%

Burdened cost : 115 $

On Feb 1 2014, when I change the burden % to 20% , then all expenditure item ids are recalculated including the ones that are already processed and sent to GL.

So, system is trying to adjust the existing expenditure item id: 1234 to new burden cost 120$ and it is erroring out for some other reasons. We dont want system to recalculate past expenditure item ids.

I already checked the effective dates of the burden schedule and it starts from Feb 1 2014 so a tranaction from Jan 2014 should not be recalculated. Can anyone help here ?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center