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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.


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