Grants Accounting: Null List Of Values For Expenditure Type When Entering A Requisition/PO/Expenditure Batch

(Doc ID 399175.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Grants Accounting - Version 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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