Submitted proposal with wrong F&A depart.
Hi All.
A proposal was created and submitted with the wrong F&A department. We can correct the department from Award Project Department page, but we lose the subdivision for the new department. Why doesn't this populate? This missing subdivision will create an error during F&A processing. What is the best way to fix this for the award?
I tried to make a new project(copy from existing) with the end result of adding this new project to the contract(remove the old). But, when setting up the departments for the new project no subdivisions were being populated either. Same issue as just changing it. Could this be a bug? Last resort. I guess I could have them submit a new proposal. But, looking for an easier way. I've added an attachment F&A Error - changing departments which should help clarify my issue.