Grants Accounting: Null List Of Values For Expenditure Type When Entering A Requisition/PO/Expenditure Batch
Last updated on MAY 17, 2018
Applies to:Oracle Grants Accounting - Version 184.108.40.206 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 14-Mar-2013***
*** Reviewed Currency 20-MAR-2015 ***
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.
New Install of 11.5.10CU2 or Release 12
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