My Oracle Support Banner

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.

Symptoms

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:

 

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
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.