R12: GMS: Grants Manual Encumbrance Loaded into PA_TRANSACTION_INTERFACE_ALL Imported into GMS with an Incorrect Project Number
(Doc ID 2532262.1)
Last updated on JULY 24, 2019
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
A Grants manual encumbrance transaction was loaded into the pa_transaction_interface_all table with a project number of '1'. When the transaction was imported into GMS, the project number changed to '2'. As a result, there is now an encumbrance transaction on the incorrect award that can not be removed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document