Transaction Exception Details By PA Period Returns Invoice Exceptions - Exception Reason is 'Undefined'
Last updated on JANUARY 18, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase to Pay Flow
Transaction Exception Details by PA Period Returns Invoice Exceptions (Exception Reason - Undefined)
Warnings: Invoice Warnings
Exception Reason: Undefined
Corrective Action: Undefined
Expected to remove these exceptions or show valid exceptions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms