My Oracle Support Banner

R12 Pre-Approved Batch Transactions not Shown in PA_EXPENDITURE_batches_all (Doc ID 1576207.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


There is no data in table pa-expenditures_batches_all and yet when query the batches there were data appeared in the Pre-Approved expenditure batch form, why is the data missing in this table?


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.