How to import GL accounted actual expenditure items into Grants Accounting?
All,
Regarding using PRC: Transaction Import process to import expenditure items into Grants Accounting, Oracle documentation (Grants Accounting User Guide Release 12.2 Part No. E49015-06, page C-5, states
"You must not enable the following check boxes when you define a transaction source for Oracle Grants Accounting: • Raw Cost GL Accounted"
Is it possible at all to import GL accounted actual cost items into Grants Accounting? If so, how?
Thanks!
Liandra