PJC: Unable To Process Transfer Adjustment Transactions On Resubmission (Doc ID 1558923.1)

Last updated on APRIL 11, 2017

Applies to:

Oracle Fusion Project Costing - Version 11.1.4.0.0 to 11.1.6.0.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

User receives rejected errors after initiating adjustment type as transfer and unable to resolve -

Error
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.

Replication Steps
1. Navigate to Manage Expenditure Items
2. Review the error after transfer adjustments.

Workaround
Cancelling and resubmitting individual transfers completes successfully.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms