Grants Accounting: When The Approval Workflow For An Award Budget Is Reject The Budget Amounts Do Not Reset

(Doc ID 2108649.1)

Last updated on FEBRUARY 19, 2016

Applies to:

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


If an award budget workflow request for approval is rejected should system functionality reset the values to the previous baselined budget? Or is the user required to return the values to the previous approved award budget.

Example if I now have Two budget lines but the baselined version has one, which one should it show after rejecting the two budget lines in the submit/baseline process?


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