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How To Nullify Negative Expenses On An Expenditure Type Which Is Not In Resource List And No Budget (Doc ID 2409841.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Grants Accounting - Version 12.2.2 and later
Information in this document applies to any platform.


There is an Expenditure Type which is not present in the Award Budget, not even in the Resource List attached to that budget.
System allowed to enter -ive Expenses for this Expenditure Type for that Award.
Now, to nullify it, when we are entering positive expenses, it is going into Funds Check Error.

As a solution, added that Expenditure Type to that Resource List and tried to rebaseline the budget.
But, in that case Baseline Program is going into Error, with no details in the Output.
Moreover, Baseline Program is going into Error for all the Award which use that Resource List.



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