How to Withdraw the Workflow for Submitted Award Project Budget Approval?
(Doc ID 2393673.1)
Last updated on MARCH 03, 2021
Applies to:
Oracle Fusion Grants Management Cloud Service - Version 11.13.17.11.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.17.11.0 version, Manage Awards
ACTUAL BEHAVIOR
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Users can't baseline project budget. This is due to having an active contract/award/project with matching dates, and active PM.
Therefore no expenditures can be processed against this grant.
This is also holding up invoices from being accounted.
EXPECTED BEHAVIOR
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Budget has been submitted for approval but it did not approved and base lined
STEPS
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The issue can be reproduced at will with the following steps:
1. Create the award
2. Create the project and associated to award
3. Create the project budget and submitted for baseline
4. Its not baselined, still showing in submitted status
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot baselined the budget
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |