R12: Grants Accounting: Root Cause Invoices Creating Incorrect Details In Invoice Review (Doc ID 2083776.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoice are created and when drilling down to invoice details in Invoice Review form they have missing details and gms_event_intersect table with event_num =-1 for type 'INVOICE'.

Cause

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