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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |