R12: User Receives A Blank Error Message When Trying To Set An Expenditure Item Unbillable (Doc ID 2175061.1)

Last updated on MAY 22, 2017

Applies to:

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

Symptoms

On Expenditure Inquiry
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Customer facing a blank error message when trying to adjust an Expenditure Item to non billable

Cause

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