My Oracle Support Banner

PAXTTRXB: When Importing the Project Transactions Using WebADI, the Default Parameter of the Document is 'All rows' Instead of 'Flagged Rows' (Doc ID 2921397.1)

Last updated on MARCH 01, 2023

Applies to:

Oracle Project Costing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When trying to import the Project transactions using WebADI, the parameter of the document is selected 'All rows' by default while uploading the document.

Expect to have the default value as 'Flagged rows'

Project Billing Super User > Desktop Integration > Create Document-> Download > Open > Enable content > Allow Macro’s > Upload

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.