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 MARCH 08, 2017

Applies to:

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


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 and timecard are successfully adjusted. 


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