DISPLAY INVALID POOLS

Use this toolkit to compare your project burden summary table, your cost pool setup table, ALLOC_APPLIC, for a given fiscal year. If you have made changes to your cost pool bases, you must execute the Build Rate Application Table screen (Projects » Cost and Revenue Processing » Cost Pool Processing & Reporting) to update ALLOC_APPLIC. ALLOC_APPLIC is the table that directs how the Compute Burden Cost screen (Projects » Cost and Revenue Processing » Project Cost Processing) will allocate. When you run the Compute Burden Cost screen, PROJ_BURD_SUM is updated with the burden for the appropriate direct cost. If you have deleted any account/organization/pool combinations from your cost pools (and ALLOC_APPLIC) that already exist in PROJ_BURD_SUM, year-to-date burden will still exist for projects using those combinations. Invalid combinations are displayed in the table window and written to the Z_PJPTOOL_ERRORS table, as well. You can correct these invalid combinations with the Fix Invalid Pools in Project Ledger toolkit in the Miscellaneous Toolkits screen (Projects » Cost and Revenue Processing » Utilities).

Do not run this toolkit at the same time as the Compute Burden Cost or Compute Revenue (Projects » Cost and Revenue Processing » Revenue Processing) processes. Depending on the size of your database, this toolkit could take a significant amount of time to complete.

Parameters

Use this group box to select the fiscal year that should be examined.

Fiscal Year

Enter, or use the drop-down list to select, a valid fiscal year for which to run the toolkit. The validation will be performed only for the fiscal year selected.

Table Window

Account, Organization, Pool

This table window will display the invalid account/organization/pool combinations.

Execute

Click this button to start the toolkit.