My Oracle Support Banner

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

Last updated on AUGUST 10, 2018

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".

Cause

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
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.