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Billing Attributes while submitting the Award for contract — Cloud Customer Connect
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Billing Attributes while submitting the Award for contract

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edited Oct 7, 2020 2:04PM in Project Management 3 comments

Summary

Billing Attributes while submitting the Award for contract

Content

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:

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