Invoice Review - Invoices Not Visible for Awards where an Award Manager has Been Terminated.
Last updated on MAY 17, 2018
Applies to:Oracle Grants Accounting - Version 12.1.2 and later
Information in this document applies to any platform.
PAXINRVW.fmb Invoice Review Form
Unable to see all invoices in the invoice review form.
Under Grants Accounting Super User Responsibility
Navigate Billing --> Invoice Review.
Query the award number that has multiple award managers in the personnel tab, one or more of which has been terminated.
Not all invoices are showing up on the Invoice Summary form. Invoice totals don't match to the Award Management form.
The invoices are not appearing are the ones that were approved and released by a now terminated employee that was an award manager.
Upgrade to 12.1.2 or later from 11.5
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