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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)
Select Budget Approver (Node 11)
Notify: Budget Approver Not Found. Resubmit? (Node 12)
Reset Budget Status to Rejected (Node 13)
End (Node 14)
Budget Subprocess (Node 15)
Notify: Budget Rejected. Resubmit? (Node 16)
Verify Budget Rules (Node 17)
Notify: Budget Failed Verification Rules. Resubmit? (Node 18)
Reset Budget Status to Rejected (Node 19)
End (Node 20)
Reset Budget Status to Rejected (Node 21)
End (Node 22)
Baseline Approved Budget (Node 23)
Notify: Budget Baseline Failed (Node 24)
Reset Budget Status to Rejected (Node 25)
End (Node 26)
Funds Checking (Node 27)
Notify: Funds Checking Failed (B) (Node 28)
Reset Budget Status to Rejected (Node 29)
End (Node 30)
Notify: Budget Approved and Baselined (Node 31)
Notify: Budget Approved and Baselined (Notify Only) (Node 32)
Notify: Installment Closeout (Node 33)