Last updated on APRIL 14, 2017
Applies to:Oracle Grants Accounting - Version 12.2.5 and later
Information in this document applies to any platform.
Why do the burden lines that are associated with a generated invoice not show as "Grants Billed"? When an invoice has been generated on a cost-based award which includes labor raw cost and the burden amounts, the raw cost shows as billed and has "Yes" where the burden lines show as "No" in the Expenditure Inquiry screen in the "Grants Billed" field.
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