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How to allow PR/PO/AP Invoice after Grant was expired

in Project Management 3 comments

Summary:

for some fed grants, agencies are allowed to incur the expenses like PR/PO/AP invoice after it is completed (like they give 90 days period for Counties to put reimbursements). How to achieve this by using Oracle Grant Management Cloud

Content (required):

We have scenario that, for some fed grants, Federal agencies are allowed to incur the expenses like PR/PO/AP invoice after Grant completed (like they give 90 days period for Counties to put reimbursements). How to achieve this by using Oracle Grant Management Cloud

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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