Grants Accounting: Null List Of Values For Expenditure Type When Entering A Requisition/PO/Expenditure Batch (Doc ID 399175.1)

Last updated on SEPTEMBER 26, 2016

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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***Checked for relevance on 14-Mar-2013***
*** Reviewed Currency 20-MAR-2015 ***

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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