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R12: 'Invalid Expenditure Type/Expenditure Type Class Combination' On GMS Transaction Import (Doc ID 793067.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Grants Accounting - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

GMS Transaction Import is rejecting some transactions with the following error message:

"Invalid expenditure type/expenditure type class combination".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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