Project Related Supplier Invoice Rejected by Payables Open Interface Import Process With Error "PA_EXP_INV_PJTK"
(Doc ID 3065076.1)
Last updated on DECEMBER 24, 2024
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import the Project related invoice by Payables Open Interface Import rejected with following error message.
(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION
(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Failed :Insert Rejection PA_EXP_INV_PJTK
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:PA FLEXBUILD FAILED
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility.
2. Run the Payables Open Interface Import process with PA: Debug Mode 'Yes' at User level.
3. Review the error details.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |