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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 MARCH 18, 2020

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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