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After Running PRC: Transaction Import (PAXTRTRX) for a User Defined Source Duplicate Expenditure Items Are Import (Doc ID 2770410.1)

Last updated on APRIL 21, 2021

Applies to:

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


After running PRC: Transaction Import for a user defined transaction there are two expenditure item rows imported into the PA_EXPENDITURE_ITEMS_ALL table with identical data.

The expectation is that when importing data duplicates will not be created.

Steps to reproduce:
1. Load data into the PA_TRANSACTION_INTERFACE_ALL table.
2. Using a Projects responsibility, navigate to Other-->Requests-->Run
3. Select Name = PRC: Transaction Import and submit.


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