My Oracle Support Banner

Grants Management And Budgetary Control - Funds Statuses (Doc ID 2389209.1)

Last updated on MAY 02, 2021

Applies to:

Oracle Fusion Grants Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Awards

Grants Management and Budgetary Control - Funds Statuses

When creating a requisition with Grants Management and Budgetary Control implemented, the user selects: project, task, expenditure type, expenditure organization and contract.

The Fund Status field at requisition header and line level is 'Passed' after clicking in the Check Funds button. Once the requisition has been submitted for approval the status changes to 'Reserved' and once the purchase order has been created from the requisition and approved the status changes to 'Liquidated'.

This is what we see from our testing but we will like to understand what each status means (Passed, Reserved, Liquidated). Can you provide an explanation for each status or refer to the Oracle documentation where this is explained? We cannot find it.
 

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
References


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