Unifier (MOSC)

MOSC Banner

Update Funding Sources by integration or import

edited Jan 29, 2019 4:00AM in Unifier (MOSC) 1 commentAnswered

We are assigning the Funding to the line Item level within the contract, not CBS and have a need to update the sources through integration or export/import feature.  Right now we have to it manually and with all the Contracts and line items within the contracts, it is a very labor-intensive process.

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