Last updated on NOVEMBER 02, 2015
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 and later
Information in this document applies to any platform.
Contracts Workbench FUNDED_AMT Out of Sync with Budget Details
1) Update Budget Details Amount - Business Unit of EGV05 and Project ID = 000000000000163 --Click the + button to insert a new row.
2) Enter budget details
3) Click the Finalize button
5) Validate Rows Distributed
6) Enter Award Modifications - Go to Award Profile -- Click the Award Modifications hyperlink
7) Update Amount Change from 100,450.00 to 103,450.00
8) Go to Grants Contracts Workbench - The Funded Amount is not showing 103,450.00 reflecting what is the Budget Details. It is showing only 100,450.00
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