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R12: Grants Accounting GMSAWEAW Cannot Modify Funding Source Before Using but After Creation (Doc ID 2521411.1)

Last updated on NOVEMBER 14, 2022

Applies to:

Oracle Grants Accounting - Version 12.2.6 and later
Information in this document applies to any platform.


According to the Grants Accounting Users Guide for 12.2 (p.17-3), "once an invoice or revenue is generated, the funding source cannot be changed." However it seems that once the award is created and saved the funding source is immediately greyed out, what is the correct information?



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