Grants Accounting APXINWKB Default Award Distribution Award Number Does not Transfer from Payables Invoice Lines to Invoice Distributions
(Doc ID 2649939.1)
Last updated on NOVEMBER 14, 2022
Applies to:
Oracle Grants Accounting - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The Payables Invoice Lines do not transfer properly to Invoice Distributions when using funding patterns in Grants Accounting and a default award distribution award number.
Example:
Customer Award Distribution Number - DEFAULT
Enter in Payables information into Line
Project
Task
Award - DEFAULT
When transferring to Distributions, the above transaction data should also move, but award was blank and user had to re-enter DEFAULT to then go through the distribution.
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 |