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R12: Grants Accounting: Payables Quick Match Does Not Perform Validation On Award Start and End Dates verses Expenditure Item Date (Doc ID 2123532.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

Payables Quick Match Does Not Perform Validation On AP Transaction Expenditure item dates verses Award start and end dates.  They transactions will process through and fail on the PRC Interface Supplier Costs

With profile option:
PA: Default Expenditure Item Date set at Transaction Date

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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