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PAXEXGLD/ PAXEXCPD EXC:Transaction Exception Detail Shows Supplier Invoice Exception: The new invoice line is not interfaced to Oracle Projects (Doc ID 2581684.1)

Last updated on FEBRUARY 26, 2024

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

EXC:Transaction Exception Detail shows Supplier Invoice Exception:

The new invoice line is not interfaced to Oracle Projects

 Note: attempting to close the period may also show error on the form:

The period contains project-related supplier invoices in Accounts Payable that have not been interfaced to Oracle Projects.
To identify the exceptions, run either the EXC: Transaction Exception Details or the EXC: Transaction Exception Summary report

 

 

Changes

Attempt to close the period, the exception report is submitted.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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