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Project Expenditures Being Created with Burden Cost Multiplied by PO Receipt Quantity. (Doc ID 2703504.1)

Last updated on AUGUST 21, 2020

Applies to:

Oracle Asset Tracking - Version 12.2.8 and later
Information in this document applies to any platform.


Problem Description:

When items are purchased and received into project, the transaction Raw Cost is correct but the Burden cost is multiplied based on the qty received.

For example, if PO line is for a qty of 6 at $10k/each, if I do a receipt for a qty of 1, the raw cost is $10k and the burden cost is $10k. If I do a receipt for 2 at one time, the raw cost is $10k each but the burden cost is $20k for each. A receipt qty of 3 gets you a raw cost of $10k and a burdened cost of $30k.  Project Expenditures being created with Burden cost equal to value multiplied by PO Receipt quantity.  This needs to be fixed.


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