R12: PRC: Adjust Expenditure Items Errors With PA_TR_APE_CANT_ADJ_NET_ZERO And PA_TR_APE_NO_ADJUST (Doc ID 2344021.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Why there are rejected transactions in the output file of the request PRC: Adjust Expenditure Items?

The rejected codes are:

PA_TR_APE_CANT_ADJ_NET_ZERO

PA_TR_APE_NO_ADJUST

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