Use this subtask to link project labor categories to ACRN or ACRN/Line Items. This gives you a way to match specific labor resources to funding. This subtask is enabled only if the Billing Requirement value is ACRN Only with Mapping or ACRN/Line Item with Mapping on the main screen and the invoice project’s billing formula is a Loaded Labor Rate type.
This non-editable field displays the project from the Project Level At and Below field on the main screen. The field on the right displays the project description.
This non-editable field displays the sequence number from the main screen.
This non-editable field displays the ACRN code from the main screen.
This non-editable field displays the line item from the main screen.
Enter, or use to select, the project labor category that you want to link to the ACRN or ACRN/Line items highlighted on the main screen.
displays projects from the BILL_LAB_CAT table. Because wildcarding is allowed in the Project Level At and Below field on the main screen, may not display the correct project PLC codes and descriptions. If this happens, you must enter the correct PLC code.
Once you have saved the record, the PLC field is non-editable for a saved line.
This field displays the project labor category description.
Changes to this subtask update the PROJ_ACRN_PLC table.