Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Contract Accounting Distribution

edited May 28, 2014 5:44AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

We have noticed that sometimes the accounting distribution is populated upon the creation of the Contract via the Generate Award process and sometimes the accounting distribution is blank except for the account number.   How does the accounting distribution get populated?

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