Last updated on JANUARY 16, 2017
Applies to:Oracle Project Billing - Version 12.1.1 and later
Oracle Grants Accounting - Version 12.1.1 and later
Information in this document applies to any platform.
Invoice Review, Award, Award Manager
- Several draft invoices can longer be found in the Invoice Review form. Only a few invoices are displayed.
- They are all in status Accepted in Receivables.
- This impacts multiple awards in Module Grants Accounting.
- It is expected to find all invoices already entered in the application.
- The issue affects invoices for one award manager.
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