R12 Project Number Corrected In AP - Discount Reclasses To GL But Not Projects (Doc ID 1575732.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.