R11 R12: GMS: What to Check When Expenditure Type List Of Value is Empty
(Doc ID 1276689.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Grants Accounting - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
POXPOEPO.fmb - Enter Purchase Orders
POXRQERQ.fmb - Enter Requisitions
APXINWKB.fmb - Invoice Workbench
PAXTREPE.fmb - Enter Pre-Approved Expenditure Batches
Goal
You are trying to enter a transaction against a sponsored project in the requisition, purchase order, Payables invoice or Grants Accounting Pre-Approved Batches form and the List of Values (LOV) for the Expenditure Type is empty.
Solution
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In this Document
| Goal |
| Solution |
| References |