How to fix issue of unable to give Project while submitting expenses for Oracle PPM Cloud? (on 21D)
How to fix Oracle Fusion Self Service Procurement Cloud error “The currency is invalid. (POR-2010284)”?
-- Fusion Instance Release 13 / v 21D
-- Related Courses
1. Oracle Fusion PPM Cloud Fundamentals
2. Oracle Fusion Grants Management Cloud Fundamentals
-- Course Link = https://aclnz.com/subscribe
-- Trainer = Kabeer Khan, ex-Oracle New Zealand
Keywords
Oracle Fusion PPM Cloud
Oracle Fusion Expenses Cloud
Oracle Fusion PPM Cloud Training
Oracle Fusion Expenses Cloud Training
Project Cross Charge Options in Oracle PPM
Task Cross Charge Options in Oracle PPM
