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Grants Accounting: How do I get the Purchase Order PO to pass Funds Checking with Absolute Control at Resource Group (Doc ID 2553085.1)

Last updated on NOVEMBER 14, 2022

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to pass through a Requisition (REQ), Purchase Order (PO) or Payables (AP) Invoice and using Absolute Control on the Resource Group level in Grants Accounting (GMS), how does a user get it to pass when there is still budget?


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