R12: Grants Accounting: Multiple Report Outputs Have Duplicate Expenditure Lines Listed (Doc ID 2202242.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Grants Accounting - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Multiple Reports are showing duplicate lines on the output:

Examples:

GMS: Costing and Funds Check on Usage and Miscellaneous Costs


  Usage and Miscellaneous Cost Report
 
All amounts are shown in USD
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Resource Expnd Type Item Date Project Num/Award Num Task Num Qty Raw Cost Burden Cost
--------------------------------------------------------------------------------------------------------------------------------------------------------------
 
Supplies, La Supplies, Lab, 28-SEP-16 104088 301 -1,500.00 <1,500.00> <1,500.00>
Supplies, La Supplies, Lab, 28-SEP-16 104088/SG00247 301 -1,500.00 <1,500.00> <1,500.00>



PRC: Create and Distribute Burden Transactions

  Burden Transaction Report
 
All amounts are shown in USD
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Resource Expnd Type Item Date Project Num/Award Num Task Num Qty Raw Cost Burden Cost
--------------------------------------------------------------------------------------------------------------------------------------------------------------
 
  F & A Costs 28-SEP-16 152538 101 0.00 580.00
  F & A Costs 28-SEP-16 152538/GC99999 101 0.00 580.00

Cause

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