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GMS Entering Project Funding Errors With APP-PA-231285 Please Enter an Agreement for Each Customer Responsible for Payment of this Project (Doc ID 2866545.1)

Last updated on MAY 02, 2022

Applies to:

Oracle Grants Accounting - Version 12.2.10 and later
Information in this document applies to any platform.


Entering project funding after creating an award installment errors with.

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 Project Funding.
Enter a Project to be funded.
Encounter Error.


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