Enterprise Service Automation (ESA) - PSFT (MOSC)

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Prevent unpaid cost from billing and/or revenue recognition

edited Aug 15, 2019 12:18PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 14 commentsAnswered

Hello,

Recent new feature (PUM 30)  enabling users to exclude from billing and/or revenue for unpaid costs on federal grant looks like having the following flaws:

- Upon selecting the options (checking the boxes) in the Billing Options page no defaulting is happening on the contract line (as claimed by Oracle)  so we need to select them in there manually as well.

- For ACT transactions coming from Expense & Travel, while the ACT itself gets excluded from Billing & Revenue, SFA created from ACT gets excluded from billing only but gets picked up by PSA Accounting (Revenue recognition).

Can you please elaborate on the above 2 statements if they are correct?

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