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Incomplete Validations For transactions in WEB ADI regarding Transaction Import. (Doc ID 986897.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Project Costing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


When Transaction Import to Projects and the 'Pre-Validate' flag is set, the following errors are not validated and the batch subsequently errors in during transaction import:
           - violation of project level transaction controls
           - violation of task level transaction controls
           - invalid expenditure ending dates
           - expenditure item dates being outside the period indicated by the expenditure ending dates

Could these validations be incorporated in the web adi upload phase?


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