This utility is used to change the business unit for all contracts that are associated
based on the From Business Unit field.
Procedure
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Go to (under Data Utilities).
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Click Add.
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On the Contract Bulk Update form, select Process
Type as Update Business Unit in the
General section.
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Click on Create Draft action.
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General tab becomes hidden, and Update Business
Unit tab becomes visible with the details of General
section.
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Select an Organization record in From Business
Unit and To Business Unit fields.
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Click Save.
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In Contracts section, click Associate All
Contracts.
Based on the value and current open fiscal period of From Business Unit
field, the Contracts will be fetched that are associated with the
From Business Unit field.
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Click Save and then click Process.
Note: The Contract Bulk Update record closes. Once the
status of the record changes to Completed, the new Business Unit is assigned
to the selected Contracts.