EGM: F&A Rate Changed With Effective Date Prior To Fiscal Year. How To Get History Of F&A Rates Processed ?
(Doc ID 2049728.1)
Last updated on OCTOBER 21, 2020
Applies to:PeopleSoft Enterprise FIN Grants - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
F&A rate changed with effective date prior to FY. How to get history of F&A rates processed ?
F&A Rates setup under Main Menu > Grants > Awards > Project Activity: The F&A rate has been revised but effective date was not changed. The need is to know which rate was used for each day for F&A calculation for a project. Is there any history available to see from ? OR Can we get any report/query to see from which date onwards revised/new rate used for F&A calculation?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document