PAXEXGLD/ PAXEXCPD EXC:Transaction Exception Detail Shows Revenue Rejection Due To Various Exceptions
(Doc ID 3044745.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Project Billing - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
EXC: Transaction Exception Details shows either of below revenue rejection exceptions:
Could not accumulate
Low funding amount for this agreement
No Invoice Type found using Invoice Organization Level. This reason only applies to draft invoices
No active ship to address id for this project's customer
The Source Invoice was transferred to AP but not tied back
Journal import of GL not done for draft revenues
Transfer to GL program caused error
Tieback program caused error
Could not create a valid GL date
Error while burdening invoice item
Invoice has too many lines to transfer to RA
Missing data on record to be transferred
NON Net Zero Adjustment
A PA date could not be determined for the cost distribution line
The new line is not processed by the Generate Revenue Accounting Events concurrent program
Previous GL Interface did not complete successfully
You must first interface functional currency transactions.
ABNORMAL TERMINATION
BAD DR LINE NUMBER
CALC_BILL_AMOUNT_EXT_FAIL
NO COST-COST REVENUE
NO PA_DATE
PA_CURR_NOT_VALID_BTC_FC
PA_CURR_NOT_VALID_BTC_PC
PA_CURR_NOT_VALID_BTC_PF
PA_USR_RATE_NOT_ALLOWED_BTC_FC
PA_USR_RATE_NOT_ALLOWED_BTC_PC
PA_USR_RATE_NOT_ALLOWED_BTC_PF
ZERO TOTAL COST
The new line is not processed by the PRC: Create Accounting concurrent program.
Low funding amount for this agreement
No Invoice Type found using Invoice Organization Level. This reason only applies to draft invoices
No active ship to address id for this project's customer
The Source Invoice was transferred to AP but not tied back
Journal import of GL not done for draft revenues
Transfer to GL program caused error
Tieback program caused error
Could not create a valid GL date
Error while burdening invoice item
Invoice has too many lines to transfer to RA
Missing data on record to be transferred
NON Net Zero Adjustment
A PA date could not be determined for the cost distribution line
The new line is not processed by the Generate Revenue Accounting Events concurrent program
Previous GL Interface did not complete successfully
You must first interface functional currency transactions.
ABNORMAL TERMINATION
BAD DR LINE NUMBER
CALC_BILL_AMOUNT_EXT_FAIL
NO COST-COST REVENUE
NO PA_DATE
PA_CURR_NOT_VALID_BTC_FC
PA_CURR_NOT_VALID_BTC_PC
PA_CURR_NOT_VALID_BTC_PF
PA_USR_RATE_NOT_ALLOWED_BTC_FC
PA_USR_RATE_NOT_ALLOWED_BTC_PC
PA_USR_RATE_NOT_ALLOWED_BTC_PF
ZERO TOTAL COST
The new line is not processed by the PRC: Create Accounting concurrent program.
Note: Attempting to close the period may also show error on the form:
The period contains revenues that have been created in 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 |