Last updated on AUGUST 25, 2016
Applies to:
Oracle Project Costing - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Symptoms
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 do I correct this?
Cause
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