Validating journal entries for indirect burdens

  1. Select Indirect Burdens > Burden Processes > Processes > Validate Indirect Burden Transactions.
  2. Complete the fields.

    For field definitions, see Journalizing indirect burden transactions.

  3. Click Submit.

    The results are displayed on Administration > Setup > Project Setup > Finance Structure Validation. To view the error list, use the filter feature to select Indirect Burden in the Test Type column and Yes in the Errors Found column.