Financial Management - PSFT (MOSC)

MOSC Banner

Unable to budget check credit invoices when original invoice is created in grants billing module and

edited Jun 12, 2018 9:10AM in Financial Management - PSFT (MOSC) 7 commentsAnswered
We are unable to successfully budget check a credit invoice created in billing for invoices that were created in the grants billing module.

A transaction is inserted on the proj_resource table with analysis type BAJ, but we cannot process the credit billing invoice because it fails budget check.

As a result, it also doesn't reverse the recognized revenue.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center