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R12: Incorrect Burden Amount For Some Expenditure Items Results In Wrong Invoice Amount (Doc ID 2027109.1)

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.


Incorrect burden amounts on a number of expenditure items is resulting in incorrect amounts on the corresponding invoices


Invoice #1 is generating at 100,042.94 but it should be for 100,034.32.

The variance of (8.62) is in the F&A burden calculation.

The Award has an Override Schedule to change the F&A rate from 50% to 25%.

When the invoice generates, it is calculating some items at the new rate of 25% and calculating others at the old rate of 50%

The variance results from a set of freight lines that are separately imported after the others. These should use the new rate, but they are using the old rate which is causing the variance.

The F&A amount in the Expenditures actuals form and the Grant activity summary report is 5886.56, however, the Invoice has 5895.18.

The reporting script from <Patch 15954920> generated gmsbtcrp_output.txt.  This identified a data issue related to the burden on the project and award needing an adjustment of  8.62;  however, the data fix scripts from the patch are not fixing this issue.


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