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9.2 Award Project Budget with F&A Budget Item is finalized with Expnese Account instead of F&A Budge

edited Nov 9, 2017 1:42PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 13 commentsAnswered


Hello,

We defined Grants F&A Budget Item with budgetary account 60800.

Expense Account no 60810 is mapped on the Facilities and Admin Option page.

We generated Award and the Award Project Budget has F&A Budget Item. Now when we finalize the Award Project Budget with F&A Budget item, the Budget is finalized with expense account 60810 instead of budgetary account 60800.

This is wrong and the Award Project Budget should be finalized with budgetary account 60800.

Is this a Bug. Please let us know and provide a fix.

Thanks,

Mannoj.

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