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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document