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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!