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Unable To Perform Supplier Cost Transfer In Expenditure Inquiry - Gives Blank Error Box (Doc ID 2064025.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Grants Accounting - Version 12.2.4 and later
Information in this document applies to any platform.


Trying to transfer Supplier costs from one project/task to another.

Getting 'Error' window with blank message.


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