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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 later
Information in this document applies to any platform.


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:

Receiver Legal Entity is not valid - INVALID_RECVR_LE_ID

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.


 Upgraded from 12.2.4 to 12.2.10 several years ago


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