R12: Drilling From GMSAWASI To PAXINRVW Displays All Award Invoices Instead of Specific Award
(Doc ID 1907630.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
When drilling from the Award Status Inquiry (GMSAWASI) screen to Invoice Review (PAXINRVW) all invoices for all awards are displayed instead of the invoices for the award that is being queried.
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