R11 R12 Project Related Transactions Are Stuck In Transaction Import With a Rejected Status

(Doc ID 416601.1)

Last updated on MAY 01, 2018

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 do I correct this?


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