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 18.104.22.168 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
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