Creating the selected project list for project funding source

Select Financials > Project Ledger > Setup > Project Setup.
On the Structure tab, open a project structure.
On the Hierarchy tab, select a contract summary project and select Actions > Update.
Click Contract Information.
On the Project Funding tab, open a project funding source.
On the Selected Project List tab, click the Helper List.

Note: This tab is only available when the Include Selected Projects Only check box is selected on the funding source of the project contract.
When projects exist on the selected project list and this check box is cleared, the select list still exists, but it is unavailable.

The Generate Invoice and Recognize Revenue actions reference the selected project list only if the Include Selected Eligible Projects Only check box is selected.
Select the eligible posting projects and click Include Selected Project.