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R12 GMS: Reversing Burden Expense not Picked Up by GMS: Generate Draft Invoices for a Single Award Process (Doc ID 2480646.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Grants Accounting - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Expenditure created to credit unwanted burden cost is not being generated into an invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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