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Transaction Import Gives Wrong Rejection Reason - The Task Is Not Cross Chargeable (Doc ID 2130635.1)

Last updated on NOVEMBER 03, 2022

Applies to:

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

Goal

When reviewing rejected records in the Review Transactions (Transaction Import) screen, the wrong rejection reason is provided.

For a number of transactions which have been imported, the rejection reason reads - The task is not cross chargeable. This is incorrect. After verifying the task setup, the task has been set as not chargeable. The rejection reason is therefore misleading.

Prior to upgrading to 12.2.4 - the rejection reason for the same issue read - The task is not chargeable.

Note: the customer does not use any cross charging functionality.
 

Solution

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