ECA 9.2: Unable to Find “Limit Override” Check Box on Related Project Page. How to Release The OLT (Over The Limit) Row? (Doc ID 2934046.1)

Last updated on MARCH 13, 2023

Applies to:

Goal

Scenario:

There is a contract/project with analysis type OLT rows in PROJ_RESOURCE. The Bill plan associated with the contract line is in Ready status. The contract is Active and rate tables look fine and the transaction is correctly showing up as an OLT. Because of OLT, it is not generating billing invoices.

Per Oracle documentation, there is a reference to the Limit Override check box (Home (PeopleSoft Financials and Supply Chain Management 9.2)Products> Enterprise Service Automation >PeopleSoft Grants >Billing for PeopleSoft Grants > Understanding the Billing Process)

"For as-incurred and value-based billing methods, you can choose to set a maximum amount that may be billed; this is referred to as a limit. The pricing application engine calls limit processing to check the transactions against this limit. Any transactions exceeding the limit are marked OLT and held back from further processing.

The OLT rows will be excluded from billing and revenue processing until you select the "Limit Override" check box. If you select the Limit Override check box, these rows will be sent to billing and booked to revenue, and future transactions would be processed without regard to the previously specified limit."

Question 1: The  "Limit Override" is not found on the Related Project Pages as referenced. Where can it be found?

Question 2: How to release the OLT row in the absence of the "Limit Override" check box in 9.2?
 

Solution

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