Set Up Task and Expenditure Type Overrides

To set up task and expenditure type overrides, perform these steps.

1. Navigate to Setup and Maintenance and select the Joint Venture Management functional area under the Financials offering.

2. Click the Manage Joint Venture System Options task.

3. In the Joint Venture System Options work area, for the Project Overrides, complete either or both of these fields:

   • Task Number

     You must manually enter a task number.

   • Expenditure Type

     Important: If burdening is enabled in Project Costing, you must make sure that cost adjustments from joint venture distributions aren’t included in burden calculations. To do so, you must complete this field to set up an override for the expenditure type in cost adjustments. Project accountants can then set up the burdening application to exclude cost adjustments with the expenditure type override from burden calculations.
     Note: To import cost adjustments into Oracle Project Costing, the originating transactions must have an expenditure type with the "Miscellaneous Transaction" expenditure type class. For more information, see Expenditure Categories and Types.

4. Click Submit.