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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 SEPTEMBER 14, 2021

Applies to:

Oracle Grants Accounting - Version 12.2.10 and later
Information 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
---------------------

  1. In a Grants Accounting Responsibility
  2. Navigate to Awards
  3. Enter the Award to be updated
  4. Click Find
  5. Click Open
  6. Click on the installments for the Award
  7. Enter the installment information
  8. Save
  9. Click on Project Funding
  10. Enter a Project to be funded
  11. Encounter Error.

Changes

 Recent upgrade to 12.2.10

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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