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In Payables Expense Report Entry, A Project-level Expenditure Transaction Control Has Been Violated (Doc ID 2484378.1)

Last updated on JULY 23, 2019

Applies to:

Oracle Project Foundation - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

In Payables Expense Reports, while submitting the expense report using a project template, we are receiving an error.
A user enabled 'Expense Reports' expenditure type class for expenditure type, '<EXPENDITURE TYPE>'.
Why would a Projects Transaction Control error that is set up correctly display in expense report for a specific template?

 

Solution

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In this Document
Goal
Solution
References


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