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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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
Goal |
Solution |