R12: AP Expenses And Supplier Invoices Not Imported To PA.
(Doc ID 2458565.1)
Last updated on FEBRUARY 26, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
AP expenses and supplier invoices not imported to PA while running PRC: Interface Expense Reports from Payables.
ERROR
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An ORACLE error has caused Transaction Import to abort.
Cause
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In this Document
Symptoms |
Cause |
Solution |