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R12 Marking Expense Report Expenditure Items As Billable Results in Error ORA_2002 (Doc ID 2537508.1)

Last updated on JANUARY 24, 2020

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.


When attempting to mark Expense Report expenditures as billable per expenditure inquiry adjustment menu function, the following error occurs:


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