Projects - EBS (MOSC)

MOSC Banner

Transfer cost from one project/ award to another

edited Nov 21, 2011 4:04AM in Projects - EBS (MOSC) 1 comment
Hi,

When we try to transfer the expenditures from one award to another from the expenditure inquiry screen with - transfer  -- Expenditure type - F&A costs do not get transferred - only the main expenditure types get transferred - F&A which are calculated as per the burden schedule do not get transferred - how does this work - can you please explain.

Thanks !

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center