Last updated on APRIL 11, 2017
Applies to:Oracle Fusion Project Costing - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version N/A and later
Information in this document applies to any platform.
User receives rejected errors after initiating adjustment type as transfer and unable to resolve -
The transaction was rejected because one or more than one transaction within the transaction set has failed Import and Cost processing. Review and correct the errors in the transaction set 100,000,023,902,768 before reprocessing the transaction.
1. Navigate to Manage Expenditure Items
2. Review the error after transfer adjustments.
Cancelling and resubmitting individual transfers completes successfully.
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