PA: R11i: Transaction Import Rejects With - PA_ERR_IN_CC_IDENT_API

(Doc ID 1663474.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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


On : version, Cross Charge

While importing 3rd party expense reports via "PRC: Transaction Import", multiple items are rejected with:

[An error has occurred in cross charge identification program] PA_ERR_IN_CC_IDENT_API

This exception can't be cleared.

Due to this issue, the customer cannot pay staff expense reimbursements.


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