R11 R12 Project Related Transactions Are Stuck In Transaction Import With a Rejected Status
(Doc ID 416601.1)
Last updated on APRIL 02, 2021
Applies to:Oracle Project Costing - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Reviewing the interfaced items using the Transaction Review form there are a number of rejected items with a rejection reason. This is confirmed in the transaction import table showing rejected items with the TRANSACTION_STATUS_CODE of 'R' for rejected and the TRANSACTION_REJECTION_CODE populated with a rejection reason.
How can this be corrected?
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