R12: PARGDR_SINGLE Error No Funding
(Doc ID 2437282.1)
Last updated on AUGUST 20, 2018
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
pa_expenditure_items_all.rev_dist_rejection_code - NO FUNDING
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!