Update Bill Group Cannot Be Disabled In Mass Adjust

(Doc ID 2011312.1)

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.


The user needs to exlcude the Update Bill Group from the Mass Adjust button in the expenditure inquiry form. The function has been disabled and the function has been added to the responsibilty menu exceptions, but the option is still available to Mass Adjust.

Customer would expect it to not be available


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