How to populate award distributions for a project related invoice according to the defined Funding Pattern?
(Doc ID 2344872.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Grants Accounting - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
How do we get the award distributions for a project related invoice to populate according to the defined Funding Pattern?
Solution
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In this Document
Goal |
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