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 laterInformation 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 |