Set Up Project Overrides

To set up project 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. On Joint Venture System Options, select Start and then select "Project information" on the right.

4. In the "Project overrides" section, complete these fields:

   • Task Number (optional)

     You must manually enter a task number.

   • Expenditure Type

     Caution:

     The expenditure type specified for the override must be defined with the expenditure class "Miscellaneous Transaction." For more information, see Expenditure Categories and Types.

     If burdening is enabled in Project Costing, you must select an expenditure type that isn’t included in the burdening setup to avoid double burdening of cost adjustment amounts.

   • Burdening Expenditure Type

     Select a value for the burdening expenditure type to enable the processing of burdening cost adjustments.

     Caution: The burdening expenditure type specified for the override must be defined with the expenditure class "Burden Transaction." Otherwise, cost adjustments will not import correctly into Project Costing.

5. Select Save and then select Cancel to exit the application.