Grants Accounting Invoices Generated but not Appearing on Invoice Review Form (Doc ID 2084802.1)

Last updated on DECEMBER 02, 2015

Applies to:

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


After running the 'GMS: Generate Draft Invoices for a Single Award', the process output shows invoices were generated however when going to the Invoice Review form to approve and release them, the invoices do not show up.

Billing > Invoice Review form does not show the events.


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