You have the option at the Inventory organization level, to transfer WIP Resource employee transactions to Oracle Projects as WIP Straight Time. If you select this option, you can include WIP Straight Time hours in Oracle Projects summarization of hours for billing calculations.
You set up this feature at the Inventory organization level in the Project Manufacturing Parameters window in the Costing tabbed region. Enable this feature by checking the parameter box for:
Additionally, if the Account Option parameter is set to one of the selections, the transaction source type has one of the following values:
Use AutoAccounting: WIP Resource transactions with employee name and number are transferred to Oracle Projects as WIP Straight Time with No Accounts.
Send Accounts to PA: WIP Resource transactions with employee name and number are transferred to Oracle Projects as WIP Straight Time with Accounts.