Enterprise Service Automation (ESA) - PSFT (MOSC)

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F&A dispay on the Grants Portal

edited Jun 10, 2015 7:36PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered ✓
Our staging process is putting the expense amout for F&A ("FACADM"), with the direct expenses and not on the row for F&A as designed on the page.  We have tried including and excluding the FACADM budget Item from the tree used by the Staging process when set to pull data from KK (not Projects).

Is anyone using the Grants Portal to pull data based on KK with a Tree, and successfully getting the F&A (FACADM) budget item to reflect expenses on the designated out-of-the-box F&A row?

Please advise if you are successful and if possible provide contact info.

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