R12: Unable To Query Up Transactions In PA Transactions Interface Table, When Rejection Reason Is 'Receiver Legal Entity is not valid'
(Doc ID 1991407.1)
Last updated on DECEMBER 20, 2022
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.
Symptoms
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 displayed.
Navigation: Expenditure > Transaction Import > Review Transactions
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |