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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

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In this Document
Symptoms
Cause
Solution

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