PAXEXGLD/ PAXEXCPD EXC:Transaction Exception Detail Shows Supplier Invoice Various Exceptions
(Doc ID 3044717.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Project Costing - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
EXC:Transaction Exception Detail shows either of below Supplier Invoice Exceptions:
Accumulation Error
No open PA period
Invalid project/task combination
Project is closed
Temporary status used during processing
Invalid data
No open PA period
Invalid project/task combination
Project is closed
Temporary status used during processing
Invalid data
Note: Attempting to close the period may also show error on the form:
The period contains project-related supplier invoices in Accounts Payable that have not been interfaced to Oracle Projects.
To identify the exceptions, run either the EXC: Transaction Exception Details or the EXC: Transaction Exception Summary report
To identify the exceptions, run either the EXC: Transaction Exception Details or the EXC: Transaction Exception Summary report
Changes
Attempt to close the period, the exception report is submitted.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |