Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 29-NOV-2016***
Transfer of Misc Transactions was done in projects from one project to another. Recieved a rejection due to a transaction control violation. Violation fixed on the project and retransferred performed for the same MT lines successfully. Unbeknownst the original transfer created transaction lines that net to zero on the original project and are now stuck. The rejection reason states that there are incomplete auto-accounting rules but the auto-accounting rules are already set up and are correct as the transfer worked after the initial error. How can we fix this to remove it from the report.
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