Considerations when Editing Burden Schedule Multipliers

When you edit burden multipliers for burden schedules, certain procure-to-pay financial transactions are impacted whereas others aren't.

Transactions Impacted

The revised burden multiplier is used to:

Reserve burden cost for purchase requisitions, payable invoices, purchase orders, and Oracle Fusion Project Costing expenditure items.

Note: For change orders, it applies only to new distributions for an approved PO.
Reserve burden cost for payable credit and debit memos not associated to a validated invoice.
Reserve receipt accounting distribution funds for receipt cost, retroactive price adjustments, and invoice price variances.

The previous burden multiplier continues to be used to:

Reserve burden cost while adjusting the original PO distributions through a change order.
Liquidate a requisition while reserving or approving a PO matched to the requisition.
Liquidate a PO while reserving a payable invoice matched to the PO.
Liquidate payable cost while importing payable cost to Oracle Fusion Project Costing.
Cancel, withdraw, and reject requisitions and POs.
Cancel payable invoices and make prepayment applications for supplier invoice corrections.
Reserve burden cost for payable credit and debit memos for a validated invoice.
Reserve receipt accounting distribution funds for receipt correction and return, liquidation of receipt accounting distribution cost, and retroactive price adjustments during interface to project costing.