GMS: Generate Draft Invoices / Draft Revenue only allows a Single Receivable Accounting Distribution per Invoice Transaction
Last updated on MARCH 15, 2018
Applies to:Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.
One Award may Fund multiple Projects and would require Receivable Accounting Distributions reflecting each Project lowest task owning org. Oracle Grants Accounting standard Revenue and/or Invoice Generation process has the same issue with regard to the Unbilled Receivable and Deferred Revenue accounting distribution limitation. Is this limitation still there in R12?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms