Unable To Validate Invoices Due To Error : AP PJC VALIDATION FAILED
(Doc ID 2224673.1)
Last updated on NOVEMBER 22, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
1. DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In Oracle Fusion Payables, User is unable to validate the Invoice due to following hold on the invoice :
Hold Type : AP PJC VALIDATION FAILED
The project cost attribute failed business rule and transaction control validations . Review the hold details
2 . STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:
1. Using Payables > Invoices > Manage Invoices > Action : Validate
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |