Projects - EBS (MOSC)

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Projects Adjustments and Change Orders

edited Apr 2, 2019 12:29PM in Projects - EBS (MOSC) 3 commentsAnswered

Can someone please help guide us on how we can best manage budget adjustments or Change orders without having any problems with Funds check fails at Task level in Oracle Projects and Grants (PG)?  What is the best practice on handling change orders on a multi-year project budget in Projects and Grants (PG)?  what is the recommended steps or sequence of events for a budget adjustment. For example, do we need to relieve/cancel open commitments (Invoices, POs', etc.) first  before we do Budget Adjustment in PG ? 

Is there a white paper or specific documentation available on how to manage Change orders on Projects Budget in Oracle applications (EBS)?

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