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Review Transactions Form (PAXTRIMP) Does Not Display Records With Rejection Code = PA_TR_EPE_PROJ_TXN_CTRLS When Using A Grants Responsibility Associated With A Custom Application (Doc ID 2793283.1)

Last updated on JULY 21, 2021

Applies to:

Oracle Grants Accounting - Version 12.2.6 and later
Information in this document applies to any platform.


Project transactions are not visible when the rejection reason code is PA_TR_EPE_PROJ_TXN_CTRLS

This ONLY happens when using a Grants responsibility associated with a custom application.

Steps to reproduce:

1.  Using a Grants responsibility navigate to Expenditures --> Review Transactions

2. Try to query records with Transaction Status = Import--Rejected


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