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GMSAWASI: Award Status Inquiry (ASI) Is Missing Transactions Related To A Pre-approved Batch (Doc ID 2742545.1)

Last updated on APRIL 25, 2024

Applies to:

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

Symptoms

A correction transaction was entered as a pre-approved batch in Projects

The entry is not showing in Award Status Inquiry showing that the balance is overstated.

Navigate to Award Status

Enter Award Number

Click Find

Click Project Status -> Project Balance is incorrect

Click Task Status -> The task amount with the correction is incorrect

Also going to Actuals will not show the expenditure that was entered.

Expenditure Inquiry will only retrieve the expenditure item when using the Trans Id, but will not retrieve the expenditure if using the other parameters.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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