EGM 9.2: The Total FA Field Value Is Incorrect for the Sponsor Budget in the Budget Status Tab of the GM Portal Project Detail Info Component.
(Doc ID 2959642.1)
Last updated on JULY 12, 2023
Applies to:
PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The Total FA field value is incorrect for the sponsor budget in the Budget Status tab of the GM Portal Project Detail Info component.
Possible Replication steps:
- Create a Proposal with a budget, Submit it, and Generate the award. When generating the award, check the check box "Include in Grants Portal". (Navigation: Grants > Proposals > Maintain Proposal, Submit Proposal and Generate Award components).
- Finalize the Project Budget.
- Run the GM_PT_STAGE Process. (Navigation: Grants > Grants Portal > Staging Data > Portal Stage Award & Proj Data).
- Go to Grants > Grants Portal > Project Information > GM Portal Project Detail Info. Open the Project and then go to the Budget Status tab. Review the sponsor "Total FA" field value and notice that the amount is incorrect. The expectation is that the Total FA amount in the Grants portal for the project should match the amount associated with the FA account in PC_BUD_DETAIL. But it did not match.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |