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

Last updated on MAY 28, 2018

Applies to:

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

Symptoms

When creating a reversal in Grants Accounting, the award number disappears from the reversal batch

Error GMS_AWARD_REQUIRED

Changes

 

Cause

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