Invalid Expenditure Type/Expenditure Type Class Combination On Transaction Import
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 ***
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.
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