Code |
Meaning |
Description |
PA_CC_AR_AP_INVLD_EXP_ORG |
Invalid Expenditure Organization. |
Invalid Expenditure Organization for the Receiver Operating Unit on the internal Payables Invoice Line. |
PA_CC_AR_AP_INVLD_EXP_TYP |
Invalid Expenditure Type for Supplier Invoice. |
Invalid Expenditure Type for Expenditure Class Supplier Invoice on the Internal Payables Invoice Line. |
PA_CC_AR_AP_MUL_ERR_VW_AIER |
More than one error. Please view AR Autoinvoice error report |
|
PA_CC_AR_AP_MUL_REC_PROJ_TSK |
More than one project/task for an IP invoice |
More than one project/task exists for an Inter-Project |
PA_CC_AR_AP_NO_INV_AMOUNT |
No invoice amount |
No invoice amount |
PA_CC_AR_AP_NO_REC_PROJ_TASK |
No project/task for Inter-Project invoices |
No project/task for Inter-Project invoices |
PA_CC_AR_AP_NO_SETUP_INFO |
No vendor information and/or no expenditure information |
Cannot find vendor information and/or expenditure type and expenditure organization information |
PA_CC_AR_AP_NO_TAX_CODE |
Cannot find tax code in AP |
Cannot find tax code in AP |
PA_CC_AR_AP_NO_UNQ_SETUP |
More than one vendor/expenditure type exists for an invoice |
More than one vendor/expenditure type exists for an invoice |
PA_CC_AR_AP_NULL_PARAMETER |
At least one of the input parameters is null |
At least one of the input parameters is null |