PACODTBC: PRC: Distribute Total Burden Costs Calculates Burden Incorrectly For Payables Transactions. (Doc ID 2740825.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Symptoms

Payables adjustments made in the current fiscal year for transactions originating in the previous fiscal year have incorrect burden amounts

Changes

The Burden Schedule was assigned to a Project in the previous fiscal year. In the current fiscal year the Burden Schedule was changed to a new schedule (not a new version) with different rates.
The AP Invoice that was created in the previous fiscal year was cancelled after the burden schedule change.
This resulted in the AP Invoice sending an adjustment that was calculated on the new burden schedule and not using the original burden costs for the adjustment.

Cause

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