R12 Usage Transactions Are 'Rejected In Transfer' Where Cost Distribution Lines Have Transfer Status Code = 'X' (Doc ID 2199019.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


Usage transactions are not posting to the General Ledger. Cost distribution lines have a transfer status code = 'X'
Costs are being rejected in PRC: Generate Cost Accounting Events.


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