Options Used to Generate Fund Distribution Rows

You can generate target distribution rows in the Project Transaction table (PROJ_RESOURCE) in four ways based on the funds distribution source criteria:

• Access the Funds Distribution run control page and run the Funds Distribution (PC_FND_DIST) process for an activity, project, business unit, or all business units.

  Use this method to generate target distribution rows for source transactions that exist in the Project Transaction table.

• Access the Load Transactions run control page and send transactions to the Project Transaction table by using the Transaction Loader Application Engine process (PC_INTFEDIT).

  When you run the Transaction Loader process, the system automatically uses the Funds Distribution process to evaluate the eligible incoming transaction rows and create target distribution rows in the Project Transaction table. To use this method, define the funds distribution rules for the appropriate activities and enable funds distribution on the Installation Options - Project Costing Integration page.

• Access the Add Transaction page and enter transactions for an activity for which you have defined funds distribution rules.

  Click Process Transactions on the Add Transaction page to initiate the Transaction Loader process, which uses the Funds Distribution process to create target distribution rows for transactions that meet the source criteria.

• Access one of the cost collection pages and initiate one of the feeder processes.

  The feeder processes use the Funds Distribution process to create target distribution rows for transactions that meet the source criteria.