EGM / ECA 9.2 : How to Default Contract Created With Correct Product, Billing Plan and Contract Type From an Award During Award Generation Process?
(Doc ID 2899087.1)
Last updated on OCTOBER 03, 2022
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.
How to Default Contract Created With Correct Product, Billing Plan, and Contract Type From an Award During Award Generation Process?
When generating an award, the resulting contract is getting a rate-based contract line associated with the contract with an incurred bill plan associated with it. The Contract type of the contract also shows a different value other than FIXED. How to resolve this issue. The need is to have the contract default with Contract Type of FIXED and the contract line having an amount-based product associated with a milestone bill plan?
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