Get Started with Redwood: Oracle Cloud SCM and Purchasing
Expenditure Type is not in the list of values on Purchasing Screen
Summary:
When we are trying to Save and Submit Purchase Order after entering Project details, we are getting following error:
"Expenditure Type is not in the list of values"
Content (required):"Expenditure Type is not in the list of values"
Version (include the version you are using, if applicable):
21D
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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