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Transaction Control Error

Received Response


Transaction Control in error in spite of correct Expenditure Type.

Content (required):

I have created a Transaction Control for Task 1 to include only Pre-Development Expenditure Types. However upon making an invoice, there is a System Hold even though I used Pre-Development Expenditure Type. This is after Validation is performed. Please guide. Thank you.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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