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 DECEMBER 03, 2019
Applies to:Oracle Grants Accounting - Version 126.96.36.199 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
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
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