Cannot Approve Draft Invoice In Grants Accounting/Projects Billing

(Doc ID 2414648.1)

Last updated on JULY 10, 2018

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Grants Accounting -
An invoice was successfully generated when running GMS: Generate Draft Invoices for a Single Award.
When going to Invoice Review for this invoice the Approve button is greyed out. The invoice cannot be approved.

Project Billing -
An invoice was successfully generated when running PRC: Generate Draft Invoices for a Single Project.
When going to Invoice Review for this invoice the Approve button is greyed out. The invoice cannot be approved.

Changes

 

Cause

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