Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Invoice was created AFTER the award Close Date (?)

edited May 3, 2016 5:06AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

I had the following scenario when running GMS: Generate Draft Invoices for a Range of Awards

  

Inv Date18-Apr-16
Bill thru18-Apr-16
Award Start date10-Aug-09
AwardEnd Date30-Jun-13
Award Close Date16-Dec-15
Award Status =Active

ISSUE: on the April 2016 draft invoice, line items from March and April 2013 expenditures appeared on the draft invoice

HOWEVER, the GMS process was last previously in July 2014.

What circumstances would contribute to these Mar/Apr expenses showing up in draft AR invoice April 2016 and not showing up previously on the July 2014 draft invoice?

Just curious.

Tagged:

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