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Oracle Grants - Change the Billing Distribution Rule from Event to Cost

edited Jun 1, 2017 5:04AM in Projects - EBS (MOSC) 2 commentsAnswered

For an Award we want to change the Billing Distribution Rule from Event to Cost.

This is because that award was converted as "Event" (Cash Advance) award, although it should be "COst" as it is reimbursable.

No Billing Event or Bill is generated till now, but there are expenditures.

I did a little sanity test(Successfully Generated Invoice after changing) and think wecan go ahead and do it.

Would you advice? Anything else I should check?

Regards,

Khushboo

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