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Import And Process Transaction Output Showing Error For Payable Invoices To Project (Doc ID 2029458.1)

Last updated on MAY 17, 2017

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.
AEREMIA *** 17.05.2017 Reviewed for currency ***



Import and Process Transaction output showing error for Payable Invoices to project

My Burden Schedule is having all Cost Codes with respective Multipliers and is already in Built Status still my invoice transaction is erroring out on processing.

The burden schedule version <Version Name> does not have multipliers for the transaction organization, for a parent organization in the organization hierarchy, or for a cost code associated with the expenditure type.


The issue can be reproduced at will with the following steps:
1. Run Import and Process Transaction


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