Grants (Awards) with multiple projects
Hi,
I'm wondering if there is a solution (at least from Oracle perspective) to the following:
We have grants with multiple projects and the number of them could be even 40-50 and more without mentioning grants with just a few projects. When proposal is prepared, we assign all projects and along with complete process award is generated. However, after this, we face a tremendous work since all projects are lumped up in one contract line with one Billing & revenue plans (for rate-based). We don't practice contract lines with multiple projects associated. As you may know, if we do this, we cannot control the limit and transactions will be using the contract limit in the order