My Oracle Support Banner

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 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


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.