The Reversal Of The AP Discount Is Missing The Award Number

(Doc ID 1609082.1)

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.

Symptoms

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.

Cause

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