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


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:



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