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Award Status Summary Incorrect for Negative Entry in pre-approved batch

Hello,

We have an issue on the Award Status Summary.

A transaction was entered as a preapproved batch in Projects- but the entry is not making it into to the Award Balance screen – thus the balance is overstated.

Is there any recommendation anybody can offer?

Appreciate the response.

We are on 12.1.3 Oracle Apps


Thanks &Regards,

Nair

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