Project Number Corrected In AP - Discount Reclasses To GL But Not Projects (Doc ID 1575732.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What types of discount transaction types will get interfaced to Projects/Grants when created in Payables?

Solution

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In this Document

Goal

Solution

References

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Project Number Corrected In AP - Discount Reclasses To GL But Not Projects (Doc ID 1575732.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!