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GMS: Generate Draft Invoices / Draft Revenue only allows a Single Receivable Accounting Distribution per Invoice Transaction (Doc ID 2374092.1)

Last updated on DECEMBER 04, 2019

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?


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