Supplier Invoices
Oracle Projects calculates the raw cost for supplier invoices using the cost amount entered as the invoice amount for the invoice in Oracle Payables.
- Raw Cost = Supplier Invoice Amount from Oracle Payables
- Burden Cost = Raw Cost X Multiplier
- Burdened Cost = Raw Cost + Burden Cost
Oracle Projects calculates the burdened cost for supplier invoice transactions during the following processes:
- PRC: Interface Supplier Invoices from Payables
- PRC: Distribute Supplier Invoice Adjustment Costs
See Also
Integrating with Oracle Purchasing and Oracle Payables
Overview of Transaction Import
Burdening
