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R11 R12: GMS: Null List Of Values (LOV) for Expenditure Type when Entering a Requisition/PO/Expenditure Batch (Doc ID 399175.1)

Last updated on MAY 27, 2019

Applies to:

Oracle Grants Accounting - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
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Symptoms

You have just installed Grants Accounting and are trying to enter the distribution information in a Requisition, Purchase Order, Invoice or Pre-Approved Batch in Grants Accounting.  The Expenditure Type List of Values (LOV) is null.

Changes

New Install of 11.5.10CU2 or Release 12

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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