When a PO is created against a grant and then when it is liquidated (through FMMC), the liquidation change shows up on the FM side but not on the GM side. THIS HAPPENS ONLY IN A FEW CASES - for most of our grant POs the update happens correctly (when they are liquidated). I looked into the grants and purchase orders for which this problem occurs - I have not been able to see anything different in those cases, that would lead us to have this problem. I have even tried to run GM_RECON_PO transaction to reconcile purchase orders in GM.
Has anybody else encountered this problem?
Please let me know if there is a way to resolve this.