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R12.2 Grants Accounting: Incorrect Charges On Event Invoices (Doc ID 2151075.1)

Last updated on FEBRUARY 28, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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