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PAAPIMPB PA_WP_RES_NOT_DEFINED Error Prevents Expense Invoice From Transferring to Projects (Doc ID 2582993.1)

Last updated on AUGUST 29, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


In Oracle Payables, AP expense invoice has project associated but did not transfer to Projects.

The issue can be reproduced at will with the following steps:

1. Using Projects responsibility

2. Execute PRC Import Expense report to Projects


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