Oracle Grants Accounting - Generate multiple accounting distribution lines to reflect each project n

Known Oracle Grants Accounting functionality....Invoices are generated at the Award level.

Scenario: 

• The GL Chart of Accounts has a Project segment

• 1 Award (A) is funding multiple projects using billing rule 'Cost'

• Dollar Amounts that will be billed are for Project 1 = $10, for Project 2 = $20, Project 3 = $5

• Setup autoaccounting rule for Project segment is a constant i.e., '00000'

• Generate Invoice.........Result:  one account code combination is generated for both the debit and credit distribution lines, the project segment of the GL COA is populated with value '00000'.  The invoice amount equals the calculated amounts of the three projects funded which is$35.