R12: PA: Supplier Invoice Will not Import to Projects Because of Invalid Cross Charge Code

(Doc ID 2171583.1)

Last updated on OCTOBER 28, 2016

Applies to:

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


 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 (ID=19934)


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms