R12 When Burden On Same Expenditure Item is Used, Burden Cost does not Interface to GL.
(Doc ID 2109209.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When burden is created on the same expenditure item, burden is calculated on the expenditure item, as seen on the cost distribution line (CDL) in the expenditure inquiry, but not sent to the General Ledger (GL). PRC: Create and Distribute Burden Cost process does not find any records to interface and when the PRC: Distribute Total Burdened Cost process is run, it creates C and D lines that are then interfaced to the GL but running both Distribute processes results in duplicate raw cost in the GL. How does burden get to the GL without sending duplicate raw costs?
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