Financial Management - PSFT (MOSC)

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Process Billing When Sponsor with LOC ID also has non-LOC contracts

edited Feb 21, 2023 5:28PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We are running into this issue. A sponsor has LOC ID but not all contracts are LOC billing. On the Contract Header, we have unchecked LOC and checked Cost Reimbursement. When running As Incurred Billing, on the run control the Bill To Sponsor is specified and the LOC ID is specified. The issue is that when the process runs, invoicing are generated for all contracts linked to the sponsor including the ones that have been setup as cost reimbursement. We do not want the cost reimbursement to run when the LOC bills are run for the sponsor.

Has anyone else encountered this issue?

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