Internal Costing Overtime Multipliers
Internal Costing Overtime Multipliers (ICOM) establish multiplier codes and associated overtime rates for labor costing purposes to a combination of Fiscal Year, Department, Usage Type, and Rate Category.
Field InformationField Information
The table below contains those fields that are not self-evident and not defined on a previous section listed in alphabetical order:
|
Field Name |
Description |
|
Department |
As Department is a required field and certain rules may not vary by department, a wildcard value of ALL is allowed. |
|
Overtime Multiplier Code |
The unique identifier of an overtime multiplier rate. |
|
Overtime Multiplier Name |
The descriptive name of the overtime multiplier rate for descriptive and reporting purposes. |
|
Overtime Multiplier Rate |
The multiplier rate specified with up to four decimal places. For example, a value of 2.0000 would double the overtime rate. |
|
Overtime Object Overtime Sub Object Overtime Department Object |
Default values populated on the generated transactions of the Internal Costing system process when the Internal Costing Transaction did not specify a value (that is, override these defaults). Please see the section for the Special Accounts reference page for more information on the order of inferences. |
