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Lookup Type: CC_REJECTION_CODE

Product:	PA - Projects
Meaning:	Cross Charge Rejection code
Description:	Cross Charge Rejection code

Quick Codes

Code	Meaning	Description
AA_FAIL	Incomplete AutoAccounting Rules	A gl account could not be determined for the cost distribution line, due to incomplete AutoAccounting setup
AA_NULL_CCID	Auto Accounting error: null ccid	The code combination id derived by Auto Accounting is invalid
EMP_NO_ACTIVE_ASSIGNMENT	Employee is not active as of the expenditure item date.	The employee does not have an active assignment as of the expenditure item date.
IC_PROV_COST_AA_ERROR	Provider reclass account error	An error occurred while generating the Provider Reclass account
IC_REV_AA_ERROR	InterCompany Revenue account error	An error occurred while generating the InterCompany revenue account
KEY_FLEX_FAIL	Invalid Accounting Flexfield	The gl account returned by AutoAccounting does not pass validation rules defined for the gl account
NO_BILL_RATE	No bill rate could be determined for the transaction	No bill rate has been defined for the transaction
NO_CC_SCHEDULE_LINE	Transfer Price Schedule Line not found for InterCompany trans	No Cross Charge schedule line found for the transaction even though one was required (Required because transaction was identified for InterCompany billing but no assignment was found)
NO_CC_SET_ON_TASK	Transfer Price Schedule not defined	There is no Transfer Price Schedule associated with this Expenditure Item
NO_PA_DATE	No open Project Accounting period	A PA date cannot be determined for the cost distribution line
ORG_CLIENT_EXTN_ERRO	Organization Client Extn Error	Error in the client extension which determines the organizations
PA_CC_TP_BASE_CURR_AMT_NULL	Base currency or base amount does not have a value	Base currency or base amount does not have a value
PA_CC_TP_BURDN_COST_NULL	Transfer Price is not calculated as burden cost is null	Transfer Price cannot be calculated because Burden Cost field does not have a value.
PA_CC_TP_CONVERT_AMT	Error occurred in currency conversion.	Error occurred in currency conversion.
PA_CC_TP_CONV_DENOM_CURR_NULL	Cannot make adjustments as rate type or rate date is null	Cannot make adjustments because rate type or rate date is unspecified.
PA_CC_TP_CURR_CONVERSION_ATTR	Not enough currency conversion attributes	Not enough currency conversion attributes. Provide rate type and rate date or exchange rate and user rate type.
PA_CC_TP_DENOM_CURR_NULL	Transfer Price not calculated as transaction currency is null	Transfer Price cannot be calculated because transaction currency code does not have a value.
PA_CC_TP_ERROR_BURDEN_CALC	Error occurred while recalculating the burden cost	Error occurred while recalculating the burden cost used to determine the transfer price.
PA_CC_TP_ERROR_BURDEN_RATE	Application error occurred in applying burden rate schedule	Application error occurred in applying burden rate schedule
PA_CC_TP_INVALID_BASE_CODE	Selection in basis field of transfer price rule is invalid	Selection in basis field of transfer price rule is invalid
PA_CC_TP_INVALID_REV_FLAG	Transfer Price not calculated as revenue is not distributed	Invalid revenue distributed flag. Transfer Price is based on potential revenue but the flag shows revenue is not distributed. Value should have been either Y or P.
PA_CC_TP_NO_SCHEDULE_LINE	No schedule line found for provider and receiver combinations	There is no schedule line found for the schedule id, provider, receiver organization and operating unit combinations using transfer price rules.
PA_CC_TP_NO_SCH_LINE_FOR_ID	No line in the schedule line table for the given id.	No line exists in the schedule line table for the id retrieved from the lookup table.
PA_CC_TP_OVERIDE_APP_ERROR	Error in extension to override currency conversion attributes	Application error occurred in extension to override currency conversion attributes.
PA_CC_TP_OVERIDE_ORA_ERROR	Exceptions in extension to override conversion attributes	Unexpected error occurred in extension to override currency conversion attributes.
PA_CC_TP_POSC_APPS_ERROR	Application error returned by Post-client extension	Application error returned by client extension to override transfer price.
PA_CC_TP_POSC_BILL_MRKUP_NULL	Post-client extension returned null for bill rate,markup	Client extension to override transfer price did not return any value for both bill rate and markup percent.
PA_CC_TP_POSC_BILL_MRKUP_VALUE	Post-client extension returned values for bill rate, markup	Client extension to override transfer price returned values for both bill rate and markup percent.
PA_CC_TP_POSC_CURR_NULL	Post-client extension returned null currency code	Client extension to override transfer price did not return any value for the currency code.
PA_CC_TP_POSC_TP_NULL	Post-client extension has nullified the transfer price amount	Client extension to override transfer price has nullified the transfer price amount.
PA_CC_TP_PREC_APPS_ERROR	Application error occurred in Pre-client extension	Application error occurred in client extension that determines the transfer price.
PA_CC_TP_PREC_BILL_MRKUP_NULL	Pre-client extension returned null for both bill rate,markup	Client extension to determine transfer price did not return any value for both bill rate and markup percent.
PA_CC_TP_PREC_BILL_MRKUP_VALUE	Pre-client extension returned values for bill rate and markup	Client extension to determine transfer price returned values for both bill rate and markup percent.
PA_CC_TP_PREC_CURR_NULL	Pre-Client extension returned null currency	Client extension to determine transfer price did not return any value for the currency code.
PA_CC_TP_PROJ_CURR_NULL	Transfer Price is not calculated as project currency is null	Transfer Price cannot be calculated because project currency does not have a value.
PA_CC_TP_RAW_COST_NULL	Transfer Price is not calculated as Raw Cost field is null	Transfer Price cannot be calculated because Raw Cost field does not have a value.
PA_CC_TP_REV_AMT_NULL	Transfer Price is not calculated as potential revenue is null	Transfer Price cannot be calculated because Potential Revenue field does not have a value.
PA_CC_TP_SCH_ID_NULL	Transfer price schedule ID is null.	Transfer price schedule ID is null.
RECVR_COST_CR_AA_ERROR	Error in receiver cost credit account	Error in generating the receiver cost reclassification credit account
RECVR_COST_DR_AA_ERROR	Error in receiver cost debit account	Error in generating the receiver cost reclassification debit account
RECVR_MARKUP_CR_AA_ERROR	Error in receiver markup credit account	Error in generating the receiver markup reclassification credit account
RECVR_MARKUP_DR_AA_ERROR	Error in receiver markup debit account	Error in generating the receiver markup reclassification debit account
TP_CLIENT_EXTN_ERROR	Transfer Price Client Extn Error	Error in the Cross Charge client extension that determines the Transfer Price
ZERO_BILL_AMOUNT	The sum of the expenditure items is zero	The sum of the expenditure items is zero