R12 Exception Reason : The Generate Accounting Events program is processing the line , Or Usage Transactions Are 'Rejected In Transfer' Where Cost Distribution Lines Have Transfer Status Code = 'X' (Doc ID 2281607.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 The EXC: Transaction Exception report shows the following exception:


The above will output after the PRC: Generate Cost Accounting Events process is run.
The Generate Cost Accounting Events Exception Report will display the above exceptions.


Or, the user may find the Cost Distribution Lines are having the status as "Rejected in Transfer".
          Usage Cost Distribution Lines have a status of 'Rejected in Transfer'
          PA_COST_DISTRIBUTION_LINES_ALL.TRANSFER_STATUS_CODE='X'

 

Cause

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