The documentation says that you set the Grants Implementation Option - Enable Automatic Award Distribution  on - which we have done.  In the Payables Invoice Distribution form on the Tools menu there should be an option of Automatic Award Distribution.  This option is not there.

I created a Funding Pattern in Grants for a project funded by two awards.  I then created a Requisition and PO - there was no award distribution option in IProc.  I was expecting to see the Tools option in Payables, when I matched the invoice but it is not there.

The documentation says that this should work but we are obviously missing some set up or something.