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How Are Manual Encumbrances Created In Grants Accounting Recorded in General Ledger? (Doc ID 1474492.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle Grants Accounting - Version and later
Information in this document applies to any platform.


Manual encumbrance batches are created in Grants Accounting.
After the batches are funds checked and costed there is no program to interface it to General Ledger. 
How does the system reflect manual encumbrances in general ledger?



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