R12: PAXTRAPE: Unable To Adjust Supplier Invoices as Users Receive a Blank Error Message Box
(Doc ID 2087776.1)
Last updated on DECEMBER 16, 2020
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:
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