Invalid Expenditure Type/Expenditure Type Class Combination On Transaction Import

(Doc ID 793067.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Grants Accounting - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 21-SEP-2013***
*** Checked for Currency 20-MAR-2015 ***

Symptoms

GMS Transaction Import is rejecting some transactions with the following error message:
"Invalid expenditure type/expenditure type class combination".

Verified Expenditure Type and the Expenditure Type Class is set for Miscellaneous Transactions (PJ) and Straight Time. Queried the PA_TRANSACTION_INTERFACE_ALL and the pa_expend_typ_sys_links_v and everything looks fine.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms