R12: Unable To Query Up Transactions In PA Transactions Interface Table, When Rejection Reason Is 'Receiver Legal Entity is not valid'
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
In Review Transactions form, when user queries rejected transactions for a specific batch they can see records in the interface.
However, when PA_TRANSACTION_INTERFACE_ALL table has records for this batch with transaction_status_code = 'R' the records with TRANSACTION_REJECTION_CODE = INVALID_RCVR_LE_ID are not shown.
Navigation: Expenditure > Transaction Import > Review Transactions
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