G-Invoicing - A Baselined Revenue Budget of Entry Method different than Revenue Budget Entry Method Defined at Project Type Level is Created After Approving Agreement and Confirming Fundings ECC dashboard (Doc ID 3041324.1)

Last updated on DECEMBER 10, 2024

Applies to:

Symptoms

From the G-Invoicing ECC dashboard, after approving agreement and confirming funding the system is automatically creating a baselined revenue budget of type 'Task Level Baseline'. Expecting the budget entry method to be derived from the project Type.

Steps to reproduce:

1. From projects responsibility,  navigate to setup > Projects > Project Types.
2. In Budget Option tab, Allow Revenue Budget is checked and Entry method is define "XX-Revenue GL Period".
3. From G-Invoicing - ECC dashborad, check project agreement approval.
4. From projects responsibility,  navigate to Billing > Agreements.
5. Agreement can not be updated manually.
6. From projects responsibility,  navigate to Budgets.
7. Entry Method = Task Level Baseline, which is different than budget entry method defined at project type.

Changes

Cause

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