WBS/OBS Codes Page of the Cost Data Wizard
Use this page to select the WBS and OBS code assignments to be exported.
Note:
- This page displays only if you select DOE PARS on the Project and Format page.
- If there is narrative information mapped to the WBS code file, the narrative values will also be exported and included in the generated DOE PARS file.
- Each WBS field needs to be mapped to a unique code field. If not, Cobra will display a validation message.
- WBS and OBS records with blank PARS IDs will not be exported or included in the DS01 and DS02 JSON files. However, if a parent element has no PARS ID but its children have PARS IDs, both the parent and children will be exported or included in the DS01 and DS02 JSON files. A single warning message will be created in the process log if multiple WBS or OBS records are missing PARS IDs.
- When a control account or work package uses a WBS or OBS that has a blank PARS ID, it will not be exported in the DS03 JSON file. In addition, if a parent element with a blank PARS ID is included in the DS01 or DS02 JSON file because its children have valid PARS IDs, and the parent element is used in the CAWP project data, the parent element will still not be exported or included in the DS03 JSON file.
WBS
Use this group box to configure the WBS code assignments.
| Field | Description |
|---|---|
| Control Account Manager | Click this field to select a Control Account Manager code field, a control account code field, or a WBS code field from the list of validated codes assigned to the WBS code file. This field defaults to the CAM code field.
This field is required. |
| Work Package Manager | Click this field to select a Work Package Manager code field, a work package code field, or a WBS code field from the list of validated codes assigned to the WBS code file.
This field is required. |
| Subproject ID | Click this field to select a Subproject ID code field, a control account code field, a work package code field, or a WBS code field from the list of validated codes assigned to the WBS code file.
You may leave this field blank. |
| WBS Type | Click this field to select a WBS Type code field (for example, work package, planning package, control account) from the list of validated codes assigned to the WBS code file.
This field is required. |
| Charge Code | Click this field to select a code field for the Charge Code, a control account code field, a work package code field, or a WBS code field from the list of validated codes assigned to the WBS code file.
You may leave this field blank. |
| IMP | Click this field to select an IMP code field, a control account code field, a work package code field, or a WBS code field from the list of validated codes assigned to the WBS code file.
You may leave this field blank. |
| Exit Criteria | Click this field to select an Exit Criteria code field from the list of note categories assigned to the WBS code file.
This field is required. |
| Contractor Basis | Click this field to select a Contractor Basis code field from the list of note categories assigned to the WBS code file.
This field is required. |
| BWC | Click this field to select a BWC code field from the list of validated codes assigned to the WBS code file.
This field is required. |
| PARS ID Location | Click this field to select a PARS ID Location code field from the list of validated codes assigned to the WBS code file.
This field is required.
|
Note: You can reuse the WBS, control account, or work package code field selections across multiple fields. For example, if you select
CA Code 1 in the
Control Account Manager field, you can also select that same
CA Code 1 for the
Subproject ID,
Charge Code, and
IMP fields.
OBS
Use this group box to configure the OBS code assignments.
| Field | Description |
|---|---|
| PARS ID Location | Click this field to select a PARS ID Location code field from the list of validated codes assigned to the OBS code file.
This field is required.
|