Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

project templates and SLA configs

edited Mar 1, 2019 12:35AM in Project Management 1 comment

Content

At UW we've had one template and SLA rules for our cost share projects. We are making changes and need to add additional project templates with different SLA mapping. I created the new template, mapped the new (additional) SLA rules in both PPM and AP...then ran the Activate Subledger Accounting Rules.

Issue...I create an Award and 2 projects (one project is sponsor funds and the other using the new cost share template)...all good so far. Then when I process an expense, against the cost share account...the charge is being applied to our Unrestricted Operating funding rather than the Designated Operating Cost Share account.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!