Hi Suhail,
Questions are:
1.) Could you please explain me from where Charge_code column in PPA_WIP table comes from?
2.) Could you please explain me from where Cost_type column in PPA_WIP table comes from?
If you don't understand I'll try to explain on the example. You have task1 which is Opex type and project1 with Opex type also.
For resource1 you tracked time into timesheet. You will run Post timesheets job. Then data will appear in IMP_TRANSACTIONIMPORT table. In this table is column charge_code.
From which table/object it comes from? Then you will run Post transactions to financials. Data will appear in PPA_TRANSCONTROL table. In this table is also column cost_type.
The same question. Running Post to wip job only move this data to table PPA_WIP. If this columns would refer to project or task cost types/charge codes, it should be the same
but according to my examples you can see it doesn't.
Thanks
Matej