My Oracle Support Banner

R12: Update Bill Group Cannot Be Disabled In Mass Adjust (Doc ID 2011312.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The user needs to exclude 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 responsibility menu exceptions, but the option is still available to Mass Adjust.

Customer would expect it to not be available

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.