G-Invoicing for Requesting Agencies - EBS (MOSC)

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IGT Order - separate valuesets for Funding Official and Program Official

edited Feb 24, 2022 4:28PM in G-Invoicing for Requesting Agencies - EBS (MOSC) 2 commentsAnswered ✓

On IGT Orders - "Prepare & Approvals Info" tab, is it possible to have different valuesets for selecting the Name of Funding Official and Program Official? We have a requirement that the Funding Official and Program Official has to be from different groups.

Current the Attribute "Name" in Attribute Group "Requesting Agency" has been assigned a Valueset "PO_IGT_PER_ALL_PEOPLE_F" and this value set is common to both Funding Official and Program Official in IGT Orders - "Prepare & Approvals Info" tab.

Any help is appreciated.

Thank You, Vamsi.

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