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R12: PAXTRAPE: Unable To Adjust Supplier Invoices as Users Receive a Blank Error Message Box (Doc ID 2087776.1)

Last updated on NOVEMBER 17, 2022

Applies to:

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


When transferring an expenditure item from one project to the next in the Expenditure Inquiry, a blank error message box is returned.  When a similar invoice (same Project related information) is created in Payables, the following error is returned:



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