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Get PA_EXP_TASK_TC Instead of Detail Error Message (Doc ID 2391709.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle iProcurement - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version,

REQ/PO Change Request Rejected

Issue is lines are being rejected with reason validation error. User is wondering if this is correct as per project validation
or do they have any other option missing here to by pass this error to use limit to transaction control at the task level on projects.

Validation Error: This Expenditure Type you selected is not chargeable to this Project and Task.
Please change the Expenditure Type, or Project and Task.
Error Code: PA_EXP_TASK_TC (Error Desc: A task-level transaction control has been violated)

They are encountering issue with "Limit to Transaction Control" check box checked for project, task at the task level for expenditure types, though they are set to Chargeable at task level.


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