System Updates Funded Amount On FPDS-NG Page On Base Award After A Modification Is Approved
(Doc ID 2753174.1)
Last updated on NOVEMBER 09, 2023
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When a modification is processed to add funding to an award, the system updates the Funded Amount and the Amount Obligated (in the Pre-fill Information section) on the FPDS-NG page in CLM for the base award. Ex: Base award funded amount = 0 and CAR created in CLM. Mod is processed to add funding of 100, system updates the funded amount on the FPDS-NG page on the base award to 100. This creates a discrepancy in funded amount on the base award between the FPDS-NG page and the Distributions tab. Seems to only occur when a modification is processed to update funding. Uncertain how long this has been an issue, this is the first reported incident.ODM Issue Clarification
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |