Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 126.96.36.199 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 do I correct this?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms