My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.