Changing Contract type for Grants projects
I’m looking for assistance on how to correct contract billing plans for grant related projects after invoices have been generated and billing history has been updated as well as project costing updated with invoice via PC_BI_TO_BC.
The contract needs to be updated from Fixed Price to Cost reimbursable. The contract has 3 bill plans( 3 projects) associated with it and only one project needs to be cost reimbursable.
Are there any instructions posted which can be followed for this.
Some steps that I think should occur are below but I was looking for a guide or steps if it is possible.