Enterprise Service Automation (ESA) - PSFT (MOSC)

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grant porta

edited Jan 4, 2016 6:18PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We have been using grant portal for some time but it seems the Grant Portal> Transaction inquiries> Invoice & Payment Details Inquiry data is not matching to what is present in AR module for some of the invoices.

This is regarding an Award which has several projects but the payment amount for invoice does not match what shown and paid and closed on the AR.

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