How To Fix Project Budgets Generating Incorrect Fund Values On Budget Entries

(Doc ID 1637180.1)

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?


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