PJB: When Trying to User Contract Name in SLA or Manage Formula: Receivables, the Contract Id is Given Versus the Contract Name. (Doc ID 2437429.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Goal

We have a requirement to populate the contract header DFF based on the first 4 digits of the award name, which is the same as the contract name. The DFF would be read-only.  Is this possible during the award creation process?  Original request had been: 

1. We are trying to derive a Subledger Accounting Rules for Project Invoices to derive FUND SEGMENT based on the Source Contract Name.
2. The Contract Name field is displaying the actual value in the Description field and Contract ID in the Value field.
3. Could you please rectify this as this seems to be a system bug, if not provide an alternate field from where we can access this information in Receivables SLA.
4. The description value is the actual contract name, this is how it appears in the table as well (Column_name : cognomen from okc_k_headers_vl)
 

Solution

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