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.


On Expenditure Inquiry

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


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