GMS: Reversing Burden Expense not Picked Up by the GMS: Generate Draft Invoices for a Single Award Process
(Doc ID 2480646.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Grants Accounting - Version 12.2.4 and later
Information in this document applies to any platform.
Expenditure created to credit off unwanted burden cost is not being generated into an invoice.
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