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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.

Goal

 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?

Solution

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In this Document
Goal
Solution


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