Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
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.
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