Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Project budgets generating incorrect fund values on budget entries.
User has a project with 3 tasks, all using the same accounting (with the exception of the internal organization). When the revenue budget is baselined, the 4221 and 4210 budget entries are hitting a FHG5564DEXXXXXX fund and not the FHG5564REXXXXXX fund (which is on the agreement). The accounting for the budget entries should match the accounting on the agreement.
How can this be fixed?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms