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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

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