R12 AP Invoice Award Distribution Functionality Creates Bad Lines Unless You Save The Transaction First

(Doc ID 2280929.1)

Last updated on JUNE 27, 2017

Applies to:

Oracle Grants Accounting - Version 12.2.5 and later
Information in this document applies to any platform.


When using a funding pattern on an AP Invoice then enters 'default' award, then invokes the award distribution functionality in Tools without saving the distribution first, the funding pattern creates the correct lines, but the original line remains the full amount, which overstates the distribution. If the distribution is SAVED before invoking the award distribution, the lines are created and they sum to the total distribution correctly.


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