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Customzing FM AVC for Grants

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atif_farooq
Active Contributor

‎11-30-2012 8:47 AM

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Hi:

I am facing an issue in FI postings. FM-GM integration is ON , when i am trying to consume Grant budget in FB50 , (grant, fund center ,fund ,commitment items are all correctly being derived) , system is showing FM AV PB error, how can i enable system derive GM AVC Ledger 9K correctly whenever user posts against Grant in transaction like FI,MM,SD. Please guide me.

Regards


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Former Member

‎11-30-2012 6:35 PM

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Atif,

Why don't you do a simple test: give enough budget in FM but not in GM and see wether grant AVC error will be triggered.

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Former Member

‎11-30-2012 6:35 PM

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Atif,

Why don't you do a simple test: give enough budget in FM but not in GM and see wether grant AVC error will be triggered.

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atif_farooq
Active Contributor
In response to Former Member

‎12-10-2012 11:07 AM

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Hi:

Issue has been resolved, a wrong FM document type was attached to the award document type in Grants Management customizing for FM-GM GTE integration so budget was not getting released automatically, now its occurring and hence no AVC error.

Regards