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Grants Misc Expenditure Batch Does Not Transfer To GL, Records In XLA (Doc ID 2096382.1)

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.


After Running Create Accounting and finding the transactions would not process due to processing in a closed period, after a Sweep is run to process the transactions into the current period, how do I get the records to process to the GL?  


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