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Oracle Grants Accounting Workflow Process
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Grants Accounting Workflow Process
View topic for Grants Accounting Workflow Process
Topics
Start (Node 1)
WF Process Selector (Node 2)
Notify: Installment Activated (Node 3)
End (Node 4)
Notify: Report Due (Node 5)
Check Baselined Budget Exists (Node 6)
Funds Checking (Node 7)
Notify: Funds Checking Failed (S) (Node 8)
Reset Budget Status to Rejected (Node 9)
End (Node 10)