R12 Grants Accounting: Pre-Approved Batch Reversals Create Expenditures With Missing Award Numbers
(Doc ID 2401462.1)
Last updated on MARCH 13, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document