Projects Transaction Import WebADI Layout Throws 'Credit Acct Must Be A Numeric Value' Error

(Doc ID 1567296.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.


When attempting to upload an accounted miscellaneous accounted batch through WebADI Transaction Import integrator, the following error occurs.

"No rows uploaded" 
"Debit Acct must be a numeric value." OR "Credit Acct must be a numeric value."
"Values formatted as text cannot be entered into numeric fields. Remove any prefix characters from the cell."



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