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How To Change The Transaction_Status_Code = 'P' for Transaction Rejected in the Transaction Import Process (Doc ID 2211380.1)

Last updated on NOVEMBER 05, 2018

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution
References


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