Enterprise Service Automation (ESA) - PSFT (MOSC)

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Pre-award spending for Grants

edited Aug 3, 2018 10:12AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 8 commentsAnswered

Hi,

Besides other issues with Pricing when pre-award spending functionality is used, we are facing the issue with revenue recognition (project accounting). After award is fully generated, all expenses entered in the pre-award stage, cost and BIL rows have no contract id and no contract line in PC - they don't get populated. Consequently, BIL or BLDs or BAJs are not picked up by PSA accounting and their GL distribution status remains 'C'. One of the condition to have revenue generate dis that cost rows should have contract num and line in PC. How to resolve this issue?

We are thinking that Oracle should recall this 'functionality' which is causing severe trouble with our data.

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