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PAXINRVW Draft Invoice Not Appearing In Billing Review Section To Approve (Doc ID 2755076.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Award Budgets

Draft invoice is not appearing in Billing Review section for user to approve.

When request GMS Generate Draft Invoice for Single Award is run, the invoice can be seen in the output with Pending Action = Approval.

In pa_draft_invoices_all, this transaction has transfer_status_code = P but is not available for user in "Billing - Invoice Review" in order to approve and release.

Cause

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In this Document
Symptoms
Cause
Solution
References


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