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R12 AP Invoice Award Distribution Functionality Creates Incorrect Lines Unless You Save The Transaction First (Doc ID 2280929.1)

Last updated on DECEMBER 02, 2020

Applies to:

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

Symptoms

When using a funding pattern on a Payables Invoice with a 'default' award that invokes the award distribution functionality in Tools without saving the distribution first, the funding pattern creates the correct lines.  However, 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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