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Organization Overrides

You can reassign an employee's, or an entire organization's, costs and revenue to a different organization for a particular project. You can override all of the costs and revenue of an employee or organization, or you can redirect costs and revenue to another organization only for the expenditure categories you specify.

When you enter an organization distribution override, the new organization you enter overrides the expenditure organization Oracle Projects uses in AutoAccounting and to determine the organization to use for burdening.

For AutoAccounting processing, if an organization distribution override exists, the destination organization of the override is substituted for the actual expenditure organization of affected items.

Organization Overrides Window

When you choose this project option, you can enter the following information in the Organization Overrides window:

Source Organization: Enter the source organization whose costs and revenue you want to assign to a different organization.

Employee Name/Number: Enter the name and number of the employee for this project whose costs and revenue you want to assign to a different organization.

Expenditure Category: The expenditure category for the costs you want to assign to a different organization.

Destination Organization: The new organization to which you want to reassign costs and revenue.

See Also

Entering Project and Task Options

Project and Task Options

Using Effective Dates to Enable and Disable Options


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