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