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When Creating a Cost Against Sponsored Project, How Funding Source is Derived (Doc ID 2490939.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

We are trying to create a Project related invoice, with project details at the line level. One of the Field to select there is 'Funding Source', however in that field what we can select (based on the project & contract), is the name of the Sponsorer & not the 'Funding Sources' attached in that award (If there are more than 1 Funding source used in that award).
 

Solution

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In this Document
Goal
Solution
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