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 APRIL 07, 2020
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 displayed.
Navigation: Expenditure > Transaction Import > Review Transactions
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