Setting Up Limits

This section discusses how to set up limits.

Page Used to Define Limits

Page Name	Definition Name	Navigation	Usage
Related Projects	CA_DETAIL_PROJ	select Customer Contracts, then select Determine Price and Terms, then select Contract Terms, then select Related Projects Click the Contract Terms link on the Detail tab of the Contract - Lines page.	Enter limit amounts for contract line-level limits or transaction limits. For contracts with a classification of `Government,` you do not enter limits on the Related Projects page. See Government Contracts Overview

Page Name

Definition Name

Navigation

Usage

Related Projects

CA_DETAIL_PROJ

select Customer Contracts, then select Determine Price and Terms, then select Contract Terms, then select Related Projects
Click the Contract Terms link on the Detail tab of the Contract - Lines page.

Enter limit amounts for contract line-level limits or transaction limits.

For contracts with a classification of Government, you do not enter limits on the Related Projects page. See Government Contracts Overview

Related Projects Page

Use the Related Projects page (CA_DETAIL_PROJ) to enter limit amounts for contract line-level limits or transaction limits.

Navigation

select Customer Contracts, then select Determine Price and Terms, then select Contract Terms, then select Related Projects
Click the Contract Terms link on the Detail tab of the Contract - Lines page.

See Related Projects Page.

Note: For limits, all PeopleSoft Project Costing transactions are matched to contract lines using the contract number and contract line number on the Project Transaction record (PROJ_RESOURCE) to the contract number and contract line number on the Contract Line record (CA_DETAIL). This is done instead of using the project ID and activity ID on the Project Transaction record to the project ID and activity ID on the Contract Line Related Project record (CA_DETAIL_PROJ). This matching may result in billed project transactions that predate the removal of a related project and activity from a contract line and its addition to another contract line, being included in the processed amount of the original contract number and line. In addition, billed or billable project transactions that occur after the removal of a related project and activity from a contract line and its addition to another contract line, may be included in the processed or to-be-limit-checked amounts of the new contract number and line.