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.
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.
Project and Task Options
Using Effective Dates to Enable and Disable Options