My Oracle Support Banner

EGM 9.2: GM_RTRO_FA Process Is Not Processing Rows for Fixed Price Contract, SFA Rows Are Not Getting Created in PROJ_RESOURCE (Doc ID 2871293.1)

Last updated on MAY 20, 2022

Applies to:

PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


When running GM_RTRO_FA Application Engine ( Grants > Awards > Process Retroactive F&A), the process creates rows to appear in the Review Retroactive F&A page.
GM_RTRO_FA is not processing rows from F&A rows for Fixed priced contract. Due to this PROJ_RESOURCE is not having SFA rows pertaining to F&A adjustments.


Replication steps:
-----------------------
1. Create a proposal. In F&A and pricing setup, choose the Pricing Method as Fixed and choose the product.
2. Enter F&A rates as 50% for all rates.
3. Enter Budget Details and submit the proposal. Generate the award.
4. Finalize the budget. Budget should be posted to Project Costing.
5. Add transaction with F&A eligible account and process the transaction. Transaction list will show the ACT and BUD lines.
6. Run Grants -> Awards -> Process Facilities Admin. SFA rows are generated.
7. Change the F&A rates from 50 % to 40% for all rates. Run Process Retroactive F&A(GM_RTRO_FA).
8. Expected SFA rows and WFA rows are not created in PROJ_RESOURCE or CA_ACCTG_LN_PC tables.



Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.