My Oracle Support Banner

PAXTRTRX Transaction Import Failed When Uploading Positive Expenditures After Apllying Patch 35246038:R12.PJC.C With Error PA_BC_INCORRECT_AMT (Doc ID 2967544.1)

Last updated on AUGUST 14, 2023

Applies to:

Oracle Project Costing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

Before applying patch 35246038 positive expenditures from custom source with fund check enabled loaded successfully as explained in document: Overview of Budgetary Control for Labor-Non Labor Expenditures Enhancement (Doc ID 2908610.1)

After the patch, the positive transactions are not imported with rejection reason in the output:

Steps to reproduce:
-----------------------

  1. Setup transaction source, as funds check Yes as per Doc ID 2908610.1
  2. Enter transaction into interface with negative values. Navigation to Expenditures > Transaction Import > Review Transactions.
  3. Run process PRC: Transaction Import.
  4. Open the output of the process. The error appears in the output.

Changes

 

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
Changes
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.