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PAXARPVD: ADM: Validate Purge Batches Program Displays Validation Exception as: "This project contains expense reports that are not fully paid" and PA_PURGE_PROJECT_ERRORS Table ERROR_CODE='PA_ARPR_ER_NOT_PAID' (Doc ID 2834411.1)

Last updated on JUNE 16, 2023

Applies to:

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


The concurrent program, PAXARPVD: ADM: Validate Purge Batches, returned the following Accounts Payable (AP) validation exception:

Steps to Reproduce:

  1. Log into to a Projects responsibility
  2. Navigate to Purge Batches, then choose Enter Details
  3. Generate Details>Review Projects to select>Validate
  4. Navigate to Other > Requests > View
  5. Review the request output and log for the ADM: Validate Purge Batches request





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