The Reversal Of The AP Discount Is Missing The Award Number
Last updated on MAY 09, 2018
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
The reversal of the AP discount is missing the Award Number
Invoice line with the AP Discount was reversed in AP. The invoice is interfaced to Grants Accountng and the reversal of the AP discount is missing the Award Number.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms