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R12 Invoice Review - Invoices Not Visible for Awards Where Award Manager Is Terminated (Doc ID 1482506.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.2 and later
Information in this document applies to any platform.


User is unable to see all invoices in the Invoice Review form (PAXINRVW).

Under Grants Accounting Super User Responsibility
Navigate  Billing --> Invoice Review.

Query the award number that has multiple award managers in the personnel tab where one or more of which has been terminated.

Not all invoices are showing up on the Invoice Summary form. Invoice totals do not match the Award Management form.
The invoices that are not appearing were approved and released by a now terminated employee that was an award manager.


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