G-INV: How to configure SLA/Accounting for Funding Baselined in Projects
During one of the early demos for G-Invoicing, EBS Federal Financials development lead mentioned that accounting for Unfilled Customer Orders (UCO), which is triggered by funding being baselined in Projects, would now be generated from Projects. However, I have been through all of the current Projects documentation, as well as different JLD's and Auto Accounting configurations, and am not able to find anything related to accounting for this transaction. Is the Projects Funding supposed to trigger an accounting event, or do we still need to generate the document in Fed Admin as we always have?
Thanks,
Phyllis