My Oracle Support Banner

Is There a Way to do a Bulk Transfer of 500 Expenditures From One Award to Another? (Doc ID 3060272.1)

Last updated on NOVEMBER 22, 2024

Applies to:

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

Goal

Is there a bulk utility to move cost expenditures from one award to another? Users are requesting to move 500 expenditures from one award to a new award and would like to avoid doing them one by one. 


Solution

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
Goal
Solution


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