Code |
Meaning |
Description |
PA_ARPR_ASSET_LN_NOT_INFCED |
This project has asset lines that are to be interfaced to FA |
This project has asset lines that are yet to be amortized. |
PA_ARPR_BL_NOT_IFCD |
Some cross charged txns have not been interfaced to GL. |
Some Cross Charged Transactions have not been interfaced to GL. |
PA_ARPR_CLOSED_ASGMT_EXIST |
Exists Prov/Conf Asgmt end dated later than prj closed date. |
There exist open assignments (provisional/confirmed) assignment for project whose end date is later than project closed date. |
PA_ARPR_CLOSED_REQ_EXIST |
Exists Open Requirement end dated later than prj close date. |
There exist open requirements for project whose end date is later than project closed date. |
PA_ARPR_COMM_EXISTS |
This project has commitments. |
This project has commitments. |
PA_ARPR_DEST_PRJ_TYPE |
This project is a destination project to record burden txns. |
This project is a destination project for recording burden transactions. |
PA_ARPR_EI_NOT_CAPTLZED |
This project has expenditure items to be capitalized. |
This project has expenditure items that are not yet capitalized. |
PA_ARPR_ER_NOT_PAID |
This project contains expense reports that are not fully paid |
This project contains expense reports that are not fully paid |
PA_ARPR_IC_BILLING_PROJ |
This is an intercompany billing project. |
This is an intercompany billing project. |
PA_ARPR_IC_INV_NOT_GEN |
Intercompany invoices not generated for this project. |
Intercompany invoices not generated for this project. |
PA_ARPR_IC_INV_NOT_IN_AP |
IC Invoices of this project are not interfaced to Payables |
Intercompany Invoices of this cross charge project are not interfaced successfully to payables. |
PA_ARPR_IC_INV_NOT_TIEDBACK |
IC Invoices of this project are not tiedback from Receivables |
Intercompany Invoices not tiedback successfully from receivables for this project. |
PA_ARPR_IEXP_TXNS_IMP_PEND |
Project related iExpense transactions have not been imported. |
Project related iExpense transactions have not been imported. |
PA_ARPR_INV_AMT_DUE |
This project has invoices with an outstanding balance. |
This project has invoices with an outstanding balance. |
PA_ARPR_IP_INV_NOT_IN_AP |
IP Invoices of this project are not interfaced to Payables |
Interproject Invoices of this provider project are not interfaced successfully to payables. |
PA_ARPR_IP_INV_NOT_TIEDBACK |
IP Invoices not tiedback from Receivables for this project |
Interproject Invoices not tiedback successfully from receivables for this project. |
PA_ARPR_IP_PRVDR_PROJ |
This is an inter-project provider project. |
This is an inter-project provider project. |
PA_ARPR_IP_RCVR_PROJ |
This is an inter-project receiver project. |
This is an inter-project receiver project. |
PA_ARPR_NOT_BL_DIST |
Some EIs are not borrowed lent distributed for this project. |
Some expenditure items are not borrowed and lent distributed. Distribute the items before you purge this project. |
PA_ARPR_NOT_COSTED |
This project has expenditures that are not cost distributed. |
This project has expenditure items that are not costed. |
PA_ARPR_NOT_ENVT_PCSD |
This project has unprocessed events. |
This project has unprocessed events. |
PA_ARPR_NOT_INFCED |
This project has costs that are yet to be interfaced. |
This project has costs that are yet to be interfaced. |
PA_ARPR_NOT_INV_IFCD |
This project has draft invoices to be interfaced. |
This project has invoice that are yet to be interfaced and accepted. |
PA_ARPR_NOT_MC_REV_IFCD |
This project has MRC revenue that is yet to be interfaced. |
This project has MRC revenue that is yet to be interfaced and accepted. |
PA_ARPR_NOT_RES_ACCUM |
This project has costs that are yet to be summarized. |
This project has costs that are yet to be summarized. |
PA_ARPR_NOT_REV_DIST |
Revenue, invoice and funding amounts are not equal. |
Revenue, invoice and funding amounts are not equal. |
PA_ARPR_NOT_REV_IFCD |
This project has revenue to be interfaced. |
This project has revenue that are yet to be interfaced and accepted. |
PA_ARPR_NOT_TR_IMPORTED |
This project has pending transactions in the interface table. |
This project has transactions yet to be imported in the interface table. |
PA_ARPR_NOT_UBR_UER |
This project has non-zero UBR and UER balances. |
This project has non-zero unbilled receivables and unearned revenue balances. |
PA_ARPR_OFFSET_PROJECT |
This is an offset project in an unreleased allocation rule |
There exists a rule with run status not as Release Success which contains this project as offset project |
PA_ARPR_OPEN_REQ_EXIST |
Exists Open Requirement end dated prior to Purge Till Date. |
There exist open requirement for Project whose end date is prior to Purge till date. |
PA_ARPR_ORG_FC_DUM_PRJ |
This project is a dummy project for organization forecasting. |
This project is a dummy project for organization forecasting. |
PA_ARPR_OTL_NOT_IFCD |
OTL records exist for this project in another system. |
Oracle Time and Labor records exist for this project in another system. Interface the records to Projects before you purge the project. |
PA_ARPR_PROJ_INUSE_CNTRCT_INT |
This project is associated with a Contract Integration. |
This project is associated with a Contract Integration. |
PA_ARPR_PROJ_INUSE_CNTR_CMTS |
This project is associated with a Contract Commitment. |
This project is associated with a Contract Commitment. |
PA_ARPR_PROJ_INUSE_PROP_MGR |
This project is in use by Property Manager module. |
This project is in use by Property Manager module. |
PA_ARPR_PROJ_STATUS_CHANGED |
This project status has changed. Delete this from the batch |
This project status has been changed. |
PA_ARPR_PRVDR_NOT_PURGED |
All the providers for this receiver project are not purged |
All the provider projects for this receiver project are not purged. Include all associated un-purged provider projects in the same batch or remove receiver project from the batch. |
PA_ARPR_RETN_NOT_BILLED |
This project has unbilled retentions. |
This project has unbilled retentions. |
PA_ARPR_REV_NOT_ACCUM |
This project has revenue that is yet to be summarized. |
This project has revenue that is yet to be summarized. |
PA_ARPR_SOURCE_PROJECT |
This is a source project in an unreleased allocation rule. |
An allocation rule with run status other than Release Success contains this project as a source project. |
PA_ARPR_TARGET_PROJECT |
This is a target project in an unreleased allocation rule. |
An allocation rule with run status other than Release Success contains this project as a target project. |
PA_ARPR_UNASS_PROJ_TYPE |
This project is an unassigned time project. |
This project is an unassigned time project. |
PA_ARPR_VI_DISC_NOT_IFCD |
Vendor invoice discount lines are to be interfaced to PA. |
Supplier invoice discount lines are yet to be interfaced to projects. |
PA_ARPR_VI_DIS_NOT_PAID |
This project contains vendor invoices that are not fully paid |
This project contains supplier invoices with discount, which are not fully paid. |
PA_ARPR_VI_NOT_INFCED |
This project has supplier invoices to be interfaced. |
This project has supplier invoices that are yet to be interfaced to Oracle Projects. |
PA_ARPR_VI_XFERED_NOT_INFCED |
This project has VI and ER to be interfaced to payables. |
This project has vendor invoices/Expense Reports that are yet to be interfaced to Oracle Payables. |
PA_MRC_ARPR_NOT_INFCED |
Some MRC costs in this project have not been interfaced. |
Some MRC costs in this project have not been interfaced. |