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PAXTRAPE: Unable To Adjust Supplier Invoices As A Blank Error Msg In Exp Inq (Doc ID 1986993.1)

Last updated on JULY 08, 2020

Applies to:

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


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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