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Question on converting expenditures for Grants

edited Aug 8, 2017 12:10PM in Projects - EBS (MOSC) 7 commentsAnswered

We are converting historical expenditures on Grants that were all accounted before.

We have created a source with 'Raw Cost  GL Accounted'. With this option it seems that the following fields are required in interface table.

ACCT_RAW_COST

,DENOM_BURDENED_COST

,DR_CODE_COMBINATION_ID

,CR_CODE_COMBINATION_ID

,GL_DATE

Can someone confirm that this will not transfer anything to GL if the option for source has 'Raw Cost  GL Accounted' checked? and providing CR and DR ccid will not transfer anything to GL.

Anyone have a sample insert statement for Expenditures conversion for Grants that are accounted

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