Expenditure Batch Form - Function COPY FROM Creates Wrong Expenditure Comments
(Doc ID 2454222.1)
Last updated on NOVEMBER 08, 2018
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
The COPY FROM function in Pre-Approved batch creates incorrect expenditure comments
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document