PAXTRAPE: Unable To Adjust Supplier Invoices As A Blank Error Msg In Exp Inq

(Doc ID 1986993.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms