Unable to import Pre-Award expenses for a Pre-Award Spend enabled Project
(Doc ID 2418121.1)
Last updated on DECEMBER 08, 2022
Applies to:
Oracle Fusion Grants Management Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Manage Awards
When attempting to book an expense and import it to Projects for an Award Project whose Award has a Pre-Award Spending date enabled,
the following error occurs.
ERROR
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The Award Budget period was not derived for the budget date 1/6/18. Ensure that a budget period exists for the Budget date.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Award with Pre-Award Spending enabled.
2. Associate a project to it.
3. Import an Expense with a start date earlier than that of the Project date.
4. Errors
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |