My Oracle Support Banner

Grants Accounting: Why Does The Project Status Inquiry Form's Invoice Button Return All Invoices For The Operating Unit And Just The Related Project? (Doc ID 2849963.1)

Last updated on FEBRUARY 27, 2022

Applies to:

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


Why does Project Status Inquiry show Invoices for all project related invoices instead of only the single project being reviewed?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.