Grants budgets - system source
Hi,
Hope all is well!
I'm trying to figure out the following - when budget is posted (finalized) fro Grants in Project Budget page, system source in PC_BUD_DETAIL is 'PGM' (Grants Management). This is happening when in the QUANTITY field we enter '1' (all the time we enter '1' for every budget row before finalizing). If by mistake, the Quantity is entered any other value,e.g. 2,3,8, 11,..., upon finalizing (distributing) the row, SYSTEM_SOURCE shows 'PCB' *PS/PC Project Budgeting).
Wondering what is the system process/logic? What role does QUANTITY play? We don't use Commitment Control. Tried to find something in PeopleBooks but couldn't find any info.