Enterprise Service Automation (ESA) - PSFT (MOSC)

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Grants Portal Cost Share Issue

edited Apr 25, 2019 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hello,

We are in our phase 1 process of implementing Grants Portal.  We are noticing that the Cost Share Grid on page GM_PT_AWD_BUD is not correct for our CS Chartfield Fund Code value.  It is grossly understated.  It looks like this grid is populated where PS_GM_PT_PRJ_TRN.AMOUNT_TYPE='CSD'.  There are many transactions in this table where the AMOUNT_TYPE is 'SPD' or 'CSF' which need to be 'CSD' so they are included in the Cost Share.  Where is the configuration for this so future transactions come in as 'CSD'?

I hope this makes sense.

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