Last updated on MARCH 08, 2017
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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