R12: Grants Accounting: How do Invoice Types of Prepayment Work in Release 12

(Doc ID 787963.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Grants Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

APXINWKB.fmb Invoice Workbench
GMSAWASI.fmb Award Status Inquiry
Project Status Inquiry


How are prepayment invoices reflected in release 12?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms