R12: The Reversal Of The AP Discount Is Missing The Award Number
(Doc ID 1609082.1)
Last updated on MARCH 13, 2019
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice line with the AP Discount was reversed in AP (Payables).
The invoice is interfaced to Grants Accounting and the reversal of the AP discount is missing the Award Number.
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