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GMSTAR: GMS: Interface Invoices to Receivables Error: The AR Transaction Type Sign Must Be Setup As Any Sign (Doc ID 2774306.1)

Last updated on MARCH 21, 2024

Applies to:

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

Symptoms

When running GMS: Interface Invoices to Receivables, the following error occurs for select awards:

Reproduce by Steps:

  1. From Oracle Grants forms responsibility
  2. Navigate: Other -> Requests -> Run
  3. Select GMS: Interface Invoices to Receivable
  4. Populate these parameters:
  5. Click Submit

The start and end dates for the award and task as well as the invoice date were checked to confirm that these dates are within the active dates of the projects.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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