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The Total of the New Line Amounts is Less than the Amount Paid when Attempting to Adjust Grant
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The Total of the New Line Amounts is Less than the Amount Paid when Attempting to Adjust Grant for an amount correction.
Steps To Duplicate:
1. Go to the Grant module and open the grant in application history
2. Run the Grant Adjustments process
3. Select the radial button for Amount Correction
4. Edit the New amount fields for the amount needed
5. Click on Process adjustment
6. See error occur
2. Run the Grant Adjustments process
3. Select the radial button for Amount Correction
4. Edit the New amount fields for the amount needed
5. Click on Process adjustment
6. See error occur
Answer:
This was data specific and was addressed for the customer who reported the issue
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