Previous  Next          Contents  Index  Glossary  Library

Project Cost Collector

The Cost Collector collects the costs of project related transactions then passes these costs by project and expenditure type or project, task and expenditure type to the Transaction Import Interface table in Oracle Projects. These transactions can then be imported into Oracle Projects. Non-project transactions, those without a project/task reference, are marked as processed by the cost collector.

The Cost Collector processes (collects) transactions using cost collection workers. Transactions that need to be cost collected are grouped and a separate worker is assigned the job of cost collecting transactions within a single group.

A log file of all the validation and any SQL errors encountered while processing the transactions is maintained for each worker request. All program validation errors are updated in the transactions table or the error tables associated with these tables.

See Also

Transferring Project Costs


         Previous  Next          Contents  Index  Glossary  Library