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System Full Name | Standardized Cost Recovery and Activity Monitoring System | |
Business Administrator | Sharon Domitsu, Kathy Kilpatrick | |
Business Owner | Marc CaouetteLauren McMahon | |
DirectorDavid | TurnbullPhilippe Ngassam | |
Subject Matter Expert | ||
Division | National Aircraft Certification | |
NTARS Code | C110 | |
Source Location | ||
Source Code Location (Archived) | ||
Migration to DevOps |
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New Source Code Location (DevOps) | https://dev.azure.com/transport-canada/DSD-CIVAV Support/_git/SCRAM-SURCSA |
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2. Under Projects tab of that selected project, make sure Cost Recovery Project is checked, Hourly Billing is checked and there should be a value in “Feecap Amount” as shown below.
Currently, we found that if the ‘Feecap Amount” is 0, then there is no credit value returned in the invoice at this place. The client wants to see the value in the invoice, there fore we have to add a value at the ’Feecap'. You can verify this information when testing.
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