PAXTRTRX: How Does the 'Allow Duplicate Reference' Option Work for Transaction Sources' Data Import to Projects? (Doc ID 3040095.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.
PAXTRTRX: PRC: Transaction Import

Goal

When running the PRC: Transaction Import program, the duplicates identified in the PA_TRANSACTION_INTERFACE_ALL table are flagged depending on the setup of the 'Allow Duplicate Reference' checkbox for the various Transaction Sources (Navigation: using a Projects responsibility > Setup > Expenditures > Transaction Sources).

How does this option work?

Solution

	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

Goal

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.

PAXTRTRX: How Does the 'Allow Duplicate Reference' Option Work for Transaction Sources' Data Import to Projects? (Doc ID 3040095.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!