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