How To Change The Transaction_Status_Code = 'P' for Transaction Rejected in the Transaction Import Process

(Doc ID 2211380.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Project Costing - Version 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?


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