R12: Grants Accounting: An AP Invoice Appears in Commitments and not in Actuals
(Doc ID 2521384.1)
Last updated on NOVEMBER 25, 2020
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
We have a validated AP (Accounts Payable) Invoice that is still showing as a commitment in Grants instead of an Actual Cost, how can we post this properly?
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