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.
Supplier Cost Interface Exceptions receiving No Assignment rejection on the output for one expense report.
How can this issue be resolved?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms