My Oracle Support Banner

Grants Accounting: Pre-Approved Expenditure Batch Created With No Award (Doc ID 2592675.1)

Last updated on SEPTEMBER 29, 2019

Applies to:

Oracle Grants Accounting - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

While reversing a Pre-Approved Expenditure Batch, the reversed batch is created with no award information from source batch. This occurs if the original batch award close date has passed.

EXPECTED BEHAVIOR
-----------------------
The award number should be copied to the reversal batch.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to expenditure batch form
2. Reverse the batch, after the award close date.
Message: "The action is not allowed because the award's close date has passed"
3. Copy from expenditure batch
But expenditure copied in anyway, with no award.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.