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PAXTRAPE: Unable To Adjust Supplier Invoices And Purchase Accruals as a Blank Error Message Box is Returned on the Expenditure Inquiry Form. (Doc ID 1662327.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After applying Project patches, Supplier Invoices and Purchase Accruals can no longer be adjusted, i.e. transfer from one project/task to another, due to a blank error message box in the Expenditure Inquiry form.  Miscellaneous Transactions and Timecards are successfully adjusted. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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