R12 Grants Accounting: Pre-Approved Batch Reversals Create Expenditures With Missing Award Numbers (Doc ID 2401462.1)

Last updated on NOVEMBER 15, 2022

Applies to:

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

When creating a reversal in Grants Accounting using the Pre-Approved Batches functionality, the award number disappears from the reversal batch

Error GMS_AWARD_REQUIRED

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In this Document

Symptoms

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