PAXTRTRX PRC: Transaction Import Errors On Attempting to Import Adjustment Records from Custom Source: Rejection code: -1400 (Doc ID 3050734.1)

Last updated on OCTOBER 01, 2024

Applies to:

Symptoms

Data from a custom source was loaded into PA_TRANASACTION_INTERFACE_ALL table. The data is prepared as adjustment data, so that it would, by net values, reverse some original standard subledger (Purchasing) transactions. The business users decided not to reverse the data in the subledger so that the reversals would propagate to the Projects module (standard process described in this document: How Can Expenditure Item Errors and Failures be Corrected through the Application in Oracle Project Costing Release 12.1 and Beyond? (Doc ID 2659351.1)). 

Instead, the users decided to enter adjustment records through the interface directly. 
On attempting to import this data, it gets rejected as shown in the concurrent program PAXTRTRX PRC: Transaction Import's output: 

ERROR

Rejection code: -1400

STEPS TO REPRODUCE

1. Populate PA_TRANASACTION_INTERFACE_ALL table with the data to be loaded
2. Using a Oracle Project Costing responsibility > View > Requests > Submit a new request > Run the concurrent program: PAXTRTRX PRC: Transaction Import
3. Observe this fails and shows 'Rejection code: -1400' without any other details

Changes

 None. 

Cause

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