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R12: PRC: Distribute Expense Report Adjustments Completed With Rejection Reason "KEY_FLEX_FAIL" (Doc ID 2035192.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


The process "PRC: Distribute Expense Report Adjustments" is completing with a rejection reason of "KEY_FLEX_FAIL"

Rejection Reason=Invalid Accounting Flexfield

Why would this occur and how can it be resolved?


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