GMSAWEAW: When Entering Project Funding Error 'APP-PA-231285: Please enter an agreement for each customer responsible for payment of this project' Is Encountered
(Doc ID 2806105.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Grants Accounting - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
A user is receiving an error message when trying to fund a project after creating an award installment:
From Error -
APP-PA-231285: Please enter an agreement for each customer responsible for payment of this project.
Step To Reproduce
---------------------
- In a Grants Accounting Responsibility
- Navigate to Awards
- Enter the Award to be updated
- Click Find
- Click Open
- Click on the installments for the Award
- Enter the installment information
- Save
- Click on Project Funding
- Enter a Project to be funded
- Encounter Error.
Changes
Recent upgrade to 12.2.10
Cause
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
Symptoms |
Changes |
Cause |
Solution |