How To Change The Transaction_Status_Code = 'P' for Transaction Rejected in the Transaction Import Process
Last updated on JUNE 09, 2017
Applies to:Oracle Project Costing - Version 18.104.22.168 and later
Information in this document applies to any platform.
When items are rejected by the Transaction Import process, they will not get picked up again until the status is reset.
How can the value of PA_TRANSACTION_INTERFACE_ALL.TRANSACTION_STATUS_CODE be reset to 'P' (Pending) for these rejected transactions so they will be reprocessed?
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