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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