My Oracle Support Banner

R11 R12 Project Related Transactions Are Stuck In Transaction Import With a Rejected Status (Doc ID 416601.1)

Last updated on MAY 03, 2022

Applies to:

Oracle Project Costing - Version 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.