Assigning funding sources to indirect burdens

This procedure is only valid when the project contract is enabled for front end split. The value list for funding sources contains only the funding sources for the posting projects contract.

Run the Generate Indirect Burden action. The funding source and the indirect burden custom group are used to select the GLTransactionDetail records that are processed.

  1. Select Financials > Project Ledger > Setup > Project Setup.
  2. Select the Structure tab.
  3. Open a project structure and select the Hierarchy tab.
  4. Open a posting project and select the Indirect Burdens tab.
  5. Select the project indirect burden code.
  6. Specify this information:
    • To add a single project indirect burden funding source, click Create.
    • To add multiple project indirect burden funding sources, click Helper List.
  7. To add a single funding source, select a value in the Project Funding column. Click OK and save.
    • To add multiple funding sources from the helper list, select all funding sources and click Include Selected Funding Source. Click Close.