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Debit Burden AAI setup forcing Object Field populated

edited Jun 24, 2014 10:00PM in HCM - JDE1 (MOSC) 1 commentAnswered

Good Afternoon everyone,

We are changing our financials and the Employer Cost (T3-debit burden) will be based on the labor business unit, the labor object does not impact the burdne account.  The object code is required when setting up the burden AAIs which is causing us to enter multiple lines for each dba, due to the various object account labor is charged to.  Does anyone else have this issue?  Is there a SAR related to this or anyone with a creative solution?  We have to setup Burden by Company because the business unit used to expense the burden is based on the labor

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