Use the New Project section on the Employee Position Transfer Request page to enter the updated project charging distribution that will apply after the transfer when the transfer includes changes to project distribution.
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Enter new project lines: Specify the Project and Account, then enter the distribution percent for each line.
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Confirm totals: Project distribution lines are optional. The total cannot exceed 100%, but does not need to equal 100%.
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Compare changes: Review New Project alongside Original Project to confirm what is changing.
The following table describes the fields in the New Project section of the Employee Position Transfer Request page.
|
Column |
Description |
|---|---|
|
# |
The line item number. This field is view-only. |
|
Project |
The project code for charging the distribution line after the transfer. The field label is retrieved from the Low Project field on the Local System Options tab of the Human Resources Profile page. This field is view-only and cannot be updated after saving the record. |
|
Account |
The account code to charge for this project distribution line after the transfer. The field value is retrieved from the Account column in the Project section on the Position Detail page. This field is view-only. |
|
Title |
The descriptive name of the project and account combination. This field is view-only. |
|
% |
The percentage of the position's cost to charge to the new project. Project distribution lines are optional. The total cannot exceed 100%, but does not need to equal 100%. The field value is retrieved from the % column in the Project section on the Position Detail page. This field is view-only. |