Unable To Import Negative PO Receipt Transactions into Projects Costing

(Doc ID 2206098.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Project Costing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Unable to Import Negative Accrued Receipts to Projects.
Receipt Adjustment transactions being interfaced from SCM are getting rejected in import  with no matching error.
Error message is : Edit either the transaction attributes or the unmatched negative item indicator of the transaction.


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