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R12: PA: Supplier Invoice Will not Import to Projects Because of Invalid Cross Charge Code (Doc ID 2171583.1)

Last updated on AUGUST 15, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
PRC: Interface Supplier Costs

Symptoms

 The "PRC: Interface Supplier Costs Process" is failing to interface a cross charged invoice.  In the "AUD: Supplier Cost Audit" report it shows the following error:

Cross charge code override invalid for the cross charge type

This is message PA_CC_CODE_TYPE_INVALID

Changes

 The "Cross Charge Processing Method Override" client extension has been implemented (PACCIXTS.pls  / PACCIXTB.pls)

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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