Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Enterprise Service Automation (ESA) - PSFT (MOSC)

9.2 Grants F&A and Pricing Setup

Jul 24, 2015 12:05PM edited Aug 3, 2015 10:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi,

We need clarification on below questions:

Question1: F&A Pricing Setup: Under what business requirement we need to check on Sponsor minus Funded Check box.

Question2: If we select this check box which process or Grants functionality is impacted?

Please provide your valuable inputs.

Thanks,

Mannoj

1

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month