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Transaction Source of this expenditure type doesnot allow adjustments

edited Nov 29, 2019 4:07AM in Projects - EBS (MOSC) 7 commentsAnswered

we use Grants Accounting & on 12.2.7 version.

User trying to split or transfer costs an expense between grants award. They use Navigation: Expenditure -> Actuals then go to Tools and select split Option. System prompts this message (ie Transaction Source of this expenditure type doesnot allow adjustments). This functionality was working on 12.2 version & during one of the upgrades, might got changed. Please advise if there is any work around.

Thank you! 

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