Billing and Revenue Management (MOSC)

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Contract Amendment not processed correctly.

in Billing and Revenue Management (MOSC) 1 commentAnswered

if the Contract Amendment is incorrectly processed with out entering correct > Amount Allocations how do we fix or reverse the issue. Billing limit and Revenue limit was not entered before processing the contract amendment.

Main Menu > Grants > Awards > Award Profile > General Information > Amendment Amount Allocation.

There are incorrect value entered into CA_BP_SCHEDULE table. CA_BP_SCHEDULE Value for REV and UAR line

This is causing the fixed price event billing amount to be incorrect.

Please advise how to correct the issue.

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