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PAXTREPE: Not Able To Enter Burden Transactions In Pre-Approved Batched - The Award Number Is Not Available In Show Field (Doc ID 2864256.1)

Last updated on APRIL 22, 2022

Applies to:

Oracle Grants Accounting - Version 12.2.9 and later
Information in this document applies to any platform.


Users cannot enter burden transactions in pre-approved batch, because the award number column does not show up in the form

Steps to Reproduce

  1. Log into a Grants Accounting responsibility
  2. Navigate to Expenditures > Pre-Approved Batches > Enter Actuals
  3. Enter batch header information, selecting Burdened Costs for the Class
  4. Save
  5. Click Expenditures
  6. Enter the expenditure header information
  7. Navigate to the Expenditure Items section
  8. Enter expenditure information
  9. On the page Toolbar, select Folder > Show Field
  10. The Award Number field is not available to select.




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In this Document

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