Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Grants - Version 9.2 and later
Information in this document applies to any platform.
We are required to list multiple grants applicable to the SF425 report, but when checking the box on the run control for the SF425 to include multiple grants, the system requires that we enter a LOC Sponsor. However, we do not use letter of credit in PeopleSoft. Why does Peoplesoft require a LOC Sponsor to be selected when running this report for multiple grants?
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