R12.2 Grants Accounting: Incorrect Charges On Event Invoices
(Doc ID 2151075.1)
Last updated on MARCH 08, 2017
Applies to:
Oracle Grants Accounting - Version 12.2.4 and later Information in this document applies to any platform.
Symptoms
Award that is event billing has events in the invoicing that are not for the award on the invoice. Charges picked up were cost charges on event lines in pa_events_all table.
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.
