What are the Payroll Rejection Codes in Oracle Projects?
(Doc ID 2462045.1)
Last updated on APRIL 05, 2021
Applies to:Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.
The purpose of this document is to inform users of Oracle Projects, of the various Payroll rejection codes and their meanings.
This document is intended for users of the Oracle Projects that require information on why a particular payroll transaction is failing to be interfaced in Oracle Projects.
The rejection code is displayed in the column REJECTION_CODE of the table PA_PAY_REJECTIONS_ALL.
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