Billing Attributes while submitting the Award for contract
SummaryBilling Attributes while submitting the Award for contract
I observed that while Award submission intrun will trigger an automatic contract creation page which will allow us select the Invoice Method and revenue method for contract, here i can see only one type of Invoice method is defaulting i.e. cost Reimbursable Method and for revenue method it's two showing in LOV As Incurred and As Billed,and i am not able to see rest of the Inv and Rev Methods which are seeded one and in Active status.
Further i checked it's defaulting billing attributes from the Grant Grants Management Business Unit Implementation Options: