R12 Grants Accounting: Pre-Approved Batch Reversals Create Expenditures With Missing Award Numbers
(Doc ID 2401462.1)
Last updated on OCTOBER 01, 2020
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
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