Purchase Order Transaction Rejected with INVALID_CR_CCID Code During Transaction Import (Doc ID 859128.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Oracle Asset Tracking - Version 11.5.10.2 and later
Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 21-Feb-2013***


Symptoms

Asset Tracking/Enterprise Install Base transactions for PO Receipts do not have a valid code_combination_id (CCID) when populating the import table PA_TRANSACTION_INTERFACE_ALL

The rejection code is:

INVALID_CR_CCID

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms