PAXTRTRX: Transaction Import Rejected Expenditures in the Review Transaction Form Error After Correction With 'Receiver Legal Entity is not valid' or 'INVALID_RECVR_LE_ID'.
(Doc ID 3004738.1)
Last updated on APRIL 02, 2024
Applies to:
Oracle Project Costing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Labor costs are interfaced from an external system into EBS. Sometimes users make a mistake and charge hours in the wrong operating unit (OU). The expenditures then error with an 'Invalid Project' error in the import. The project accountant changes the project to a project/task that exists in the operating unit but once saved, then the import fails with the following in the Review Transaction form:
The expectation is that once the project has changed, the item should import successfully.
Steps to Reproduce:
1. Project Costing Super User
2. Other | Request | Run
3. Run the process PRC: Transaction Import for the custom Transaction Source and note the above scenario.
Changes
Upgraded from 12.2.4 to 12.2.10 several years ago
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 |