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R12: PAXTRAPE: When Attempting To Change Expenditure Item To Capitalizable in the Expenditure Inquiry Form, a Blank Error Box Occurs. How Can these Items be Made Capitalizable? (Doc ID 2126226.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to change a PO receipt item to capitalizable, a blank error box occurs. How do we make this item nonbillable?


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