Grants Accounting Funds Checking Fails for All Transactional Data Suddenly
(Doc ID 2731190.1)
Last updated on NOVEMBER 14, 2022
Applies to:Oracle Grants Accounting - Version 12.2.4 and later
Information in this document applies to any platform.
In Grants Accounting all transactional data that is using Funds Check is failing in all modules. Examples include Costing and Funds Check processes, Payables Supplier Invoices, Purchase Orders, revenue and invoice generation, and pre-approved batches all fail with different errors representing funds checking errors.
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