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GMSRGDR: Expenditure Item For An Award Will Not Bill Through Account Recievables (Doc ID 2869460.1)

Last updated on MAY 14, 2022

Applies to:

Oracle Grants Accounting - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Revenue is not generating for an expenditure that has originated from Payables.

The revenue generation is being rejected with the following reason -
Rejection Reason - The project does not have an eligible event or expenditure item.

Steps To Reproduce
----------------------

  1. Log into a Grants Accounting Responsibility
  2. Navigate to Others > Requests > Run
  3. Submit GMS: Generate Draft Revenue for a Single Award

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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