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How Do I Get the Award Distribution Number to Default In IProcurement? (Doc ID 2639166.1)

Last updated on FEBRUARY 14, 2020

Applies to:

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


 When entering the award distribution award number in iProcurement as a part of the transaction details, how do I get the split to occur as part of funding pattern functionality?


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