EGM/ECA: Generate Award for Cost Reimbursable Contracts Creates Extra Bill Plan With the ID “NEXT”
(Doc ID 2366765.1)
Last updated on MARCH 01, 2021
Applies to:PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a proposal is established and the award is generated, there are two billing plans created. The 1st has a bill plan id of "B101" and is an As Incurred plan, the 2nd has an id of "NEXT" and appears to be Amount Based. This issue only happens on As Incurred Award generation, not Fixed/Amount Based generation. The same issue happens when creating bill plan from contracts.
Steps to reproduce the issue:
1. Navigate to Grants > Proposals > Maintain Proposal and create a proposal.
2. Submit the proposal.
3. Generate the award.
4. 2 Bill plans are created: B101 and NEXT.
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