Enterprise Service Automation (ESA) - PSFT (MOSC)

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Grants Portal

Application version 9.2 PUM 33 and Peopletools 8.57

Expenses in Grants Portal are not displaying under the correct Budget Item. A new Budget Item named "Unknown" is getting created for all expenses regardless of which budget they were created under. We did not process pre-encumbrances or encumbrances but assume the same issue will occur.

Are we missing some configuration?

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