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Grants accounting question

edited Jan 14, 2016 10:08AM in Projects - EBS (MOSC) 1 commentAnswered

The December monthly payroll run on 1/3/16 was processed in Oracle Grants Accounting.  Normally we hold off the OGA jobs until after the month end close, but that was missed and they ran.

This issue will cause reports of financial activity for DEC-15 and JAN-16 to incorrectly report on expenditure activity, as well as any reporting for calendar year or fiscal quarter ending 20151231 to exclude a full monthly payroll, as well as doubling the monthly payroll reported in JAN-16.

Is it possible to reverse this batch run so that the payroll can be processed as part of the December month end close as far as Oracle Grants Accounting is concerned?

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