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Lookup Type: EXCEPTION ACTIVITY

Product:	PA - Projects
Meaning:	Exception Activity
Description:	Exception Activity

Quick Codes

Code	Meaning	Description
APPLY ACTUAL COST SCH REV	Apply Actual Cost Burden Schedule Revision	Apply Actual Cost Burden Schedule Revision
APPLY ACTUAL INV SCH REV	Apply Actual Invoice Burden Schedule Revision	Apply Actual Invoice Burden Schedule Revision
APPLY ACTUAL REV SCH REV	Apply Actual Revenue Burden Schedule Revision	Apply Actual Revenue Burden Schedule Revision
APPLY_ACTUAL_TP_SCH_REV	Apply Actual Transfer Price Burden Schedule Revision	Apply Actual Transfer Price Burden Schedule Revision
BILLABLE RECLASS	Non-billable to billable	Reclassify non-billable item to billable, which causes item to be recosted and re-revenue distributed
BILLING HOLD	Billing hold	Hold item from billing
BILLING HOLD RELEASE	Release billing hold	Release billing hold on item
CAPITALIZABLE RECLASS	Non-capitalizable to capitalizable	Reclassify non-capitalizable item to capitalizable
COST AND REV RECALC	Recalculate cost and revenue	Recalculate cost and revenue for item
DESTINATION PURGED	The transferred expenditure item of this item is purged.	The transferred expenditure item of this item is purged.
INDIRECT COST RECALC	Recalculate Burden Cost	Recalculate burden cost only
MANUAL BACK-OUT	Manual reversal	The item created that reverses an approved expenditure item
MANUAL BACK-OUT ORIGINATING	Item manually reversed	The item that has been manually reversed by the entry of a matching adjustment item
NEW COST RATE	New labor cost rate	Recalculate cost and revenue because new labor cost rate entered for employee
NEW COST SCHEDULE REVISION	A New Cost Burden Schedule Revision Is Created	A New Cost Burden Schedule Revision Is Created
NEW EMPLOYEE BILL RATE	New project bill rate override	Recalculate revenue because a new labor bill rate was entered for a standard bill rate schedule
NEW EMPLOYEE BILL RATE-PROJ	New Employee Bill Rate-Proj	Recalculate revenue because a new labor bill rate override was entered for the project
NEW EMPLOYEE BILL RATE-TASK	New task bill rate override	Recalculate revenue because a new labor bill rate override was entered for the task
NEW EXP COST RATE	New expenditure cost rate	Recalculate cost and revenue because a new expenditure cost rate was entered
NEW INV SCHEDULE REVISION	A New Invoice Burden Schedule Revision Is Created	A New Invoice Burden Schedule Revision Is Created
NEW JOB BILL RATE	New Job Bill Rate	Recalculate revenue because a new job bill rate was entered
NEW JOB BILL RATE-PROJ	New Job Bill Rate-Proj	Recalculate revenue because a new job bill rate override was entered for the project
NEW JOB BILL RATE-TASK	New Job Bill Rate-Task	Recalculate revenue because a new job bill rate override was entered for the task
NEW NON-LABOR BILL RATE	New Non-Labor Bill Rate	Recalculate revenue because a new non-labor bill rate was entered
NEW NON-LABOR BILL RATE-PROJ	New Non-Labor Bill Rate-Proj	Recalculate revenue because a new non-labor bill rate override was entered for the project
NEW NON-LABOR BILL RATE-TASK	New Non-Labor Bill Rate-Task	Recalculate revenue because a new non-labor bill rate override was entered for the task
NEW REV SCHEDULE REVISION	A New Revenue Burden Schedule Revision Is Created	A New Revenue Burden Schedule Revision Is Created
NEW_TP_SCHEDULE_REVISION	A New Transfer Price Burden Schedule Is Created	A New Transfer Price Burden Schedule Is Created
NON-BILLABLE RECLASS	Billable to non-billable	Reclassify billable item to non-billable, which causes the item to be recosted and re-revenue distributed
NON-CAPITALIZABLE RECLASS	Capitalizable to non-capitalizable	Reclassify capitalizable item to non-capitalizable
ONE-TIME BILLING HOLD	One-Time Hold	Hold item from next billing only
PERIOD-END ACCRUAL REVERSAL	Expenditure item created to reverse a period-end accrual.	Expenditure item created to reverse a period-end accrual.
RAW COST RECALC	Recalculate Raw Cost	Recalculate raw cost
RELATED ITEM BACK-OUT	Related item reversal	The item created to reverse a related item due to a transfer, split, or manual reversal of the source item
RELATED ITEM ORIGINATING	Related item reversed	The related item that is backed-out due to a transfer, split, or manual reversal of the source item
REVENUE RECALC	Recalculate revenue	Recalculate revenue for an item
SOURCE PURGED	The original item of this expenditure item is purged.	The item from which this expenditure item was transferred is purged.
SPLIT BACK-OUT	Split reversal	Item created that reverses the original item that is being split into two items
SPLIT DESTINATION	New item from an expenditure item split	Item created as a result of an expenditure item split
SPLIT ORIGINATING	Item split into two expenditure items	Original item that is backed-out and split into two new expenditure items
TRANSFER BACK-OUT	Transfer reversal	Item created that reverses the item in the original project/task which is transferred to a new project/task
TRANSFER DESTINATION	Transfer from another project/task	Item created that is charged to a new project/task as a result of a transfer
TRANSFER ORIGINATING	Item transferred to another project/task	Original item that is backed-out and transferred to another project/task
UPD CUST CONT / RESET REV DIST	Update Customer Contribution/Reset Revenue Distribution Flag	Recalculate revenue for an item because the customer bill split for the project has been changed
UPDATE COST SCHEDULE REVISION	Cost Burden Schedule Revision Is Updated	Cost Burden Schedule Revision Is Updated
UPDATE INV SCHEDULE REVISION	Invoice Burden Schedule Revision Is Updated	Invoice Burden Schedule Revision Is Updated
UPDATE REV SCHEDULE REVISION	Revenue Burden Schedule Revision Is Updated	Revenue Burden Schedule Revision Is Updated
UPDATE_TP_SCHEDULE_REVISION	Transfer Price Burden Schedule Is Updated	Transfer Price Burden Schedule Is Updated