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GMS: Changing Default Billing Attrinutes On Grants Management Business Unit Implementation Options (Doc ID 2277783.1)

Last updated on JUNE 16, 2017

Applies to:

Oracle Fusion Grants Management Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Awards

We want to change the Default Billing Attributes under 'Grants Management Business Unit Implementation Options' task. Only Invoice Method as 'Cost Reimbursable Invoice' & Revenue Method 'As Incurred Revenue' are available for selection even though there are many Invoice Methods and Revenue Methods are configured in the system.

How to change the Default Billing Attributes to select Invoice Method as 'Amount Based Invoice' and Revenue Method as 'Amount Based Revenue'?


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