QST: is with Fusion.how do we link source transactions to the allocated amount in cost allocation
Hello There,
Subject: Cost Allocation related in FUSION PPM.
We have created one Cost allocation rule wiht 25% of pool percentage and cost has been allocated successfully with same 25% applied on some amount.
But we are unable to find that amount source/original transactions from front end.
Is there way to find the source/original transaction from Manage project cost page.
The above data extracted from report in column number 3 is allocated amount and clm 6 is my Burdened Costd by applying 25% on clm 6 is my cr. amount 320.
Regards,
PPM Consultant.