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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |