Code |
Meaning |
Description |
AA_DISABLED |
The revenue account is disabled in GL |
The associated revenue account in GL is disabled |
AA_FAIL |
Auto Accounting could not create flexfield |
A gl account could not be determined for the accounts processed during Transfer, due to incomplete AutoAccounting setup |
ACCUM_FAIL |
Could not accumulate |
Item's cost or revenue could not be accumulated during Tieback. System Error |
BURDEN_FAIL |
Error while burdening invoice item |
Error while burdening invoice item |
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. |
ER_ADJ_EI_NOT_DISTRIBUTED |
The adjusted expenditure item is not cost distributed. |
The adjusted expenditure item is not cost distributed. |
EXCHANGE_RATE_CHANGE |
Exchange Rate was changed after invoice generation |
Exchange Rate was changed after invoice generation |
FUNC_CURR_NOT_XFER |
You must first interface functional currency transactions. |
Cannot Transfer to GL as Functional Currency Transactions are not transferred. |
INVALID_AR_TRX_SIGN |
The AR transaction type sign must be setup as 'ANY SIGN' |
The AR transaction type sign must be setup as 'ANY SIGN' |
INVALID_AR_TRX_TYPE |
Invalid AR Transaction Type Passed |
Invalid AR Transaction Type Passed |
INVALID_TAX_CODE |
The tax code specified for the draft invoice line is inactive |
The tax code specified for the draft invoice line is inactive |
KEY_FLEX_FAIL |
Accounting flexfield could not be validated |
The gl account returned by AutoAccounting does not pass validation rules defined for the gl account |
LOW_FUNDING |
Low funding amount for this agreement |
Low funding amount for this agreement |
NO_ACTIVE_PROJ_MGR |
No Active Project Manager is present |
No active Project manager is present |
NO_ACTIVE_SHIP_ADDR |
No active ship to address id for this project's customer |
No active ship to address id for this project's customer |
NO_AR_PERIOD |
The current and future AR periods are closed. |
The current as well as all future AR periods are closed |
NO_CM_TYPE |
Credit memo type not found. |
Credit memo type not found. |
NO_CM_TYPE_ORG |
Credit memo type not found for invoice org. |
Credit memo type not found for invoice org. |
NO_GL_DATE |
Could not create a valid GL date |
A GL date could not be determined for the cost or revenue transaction. The GL date is determined by the gl periods opened in the application transferred to |
NO_INV_TYPE |
Invoice type not found. |
Invoice type not found. |
NO_INV_TYPE_ORG |
Invoice type not found for invoice organization. |
Invoice type not found for invoice organization. |
NO_NET_ZERO_ADJ |
NON Net Zero Adjustment |
Could not find expense report line for net zero adj |
NO_ORIG_INVOICE |
Invoice must be tied back before interfacing a credit memo |
Original invoice status must be Accepted in Receivables before credit memo can be interfaced |
NO_OUTPUT_TAX_CODE |
Output Tax Code not specified for at least one invoice line. |
Output Tax Code has not been specified for at least one of the draft Invoice Line |
NO_PA_DATE |
No PA Period in range |
A PA date could not be determined for the cost distribution line |
NO_PRVDR_GL_DATE |
Could not create a valid GL date for provider |
Could not create a valid GL date for provider |
NO_RECVR_GL_DATE |
Could not create a valid receiver GL date. |
A GL date for the receiver operating unit could not be determined for the cost or revenue transaction. |
NO_SRC_INVOICE |
Source expenditure not tied back |
The Source Invoice was transferred to AP but not tied back |
PA_CLIENT_EXTN_APP_ERROR |
AR Transaction type extension returned application error. |
AR Transaction Type Extension Returned Status as Application Error. |
PA_CLIENT_EXTN_ORACLE_ERROR |
AR Transaction type client extension returned Oracle error. |
AR Transaction Type Client Extension Returned Status as Oracle Error. |
PA_DFF_VALIDATION_FAILED |
Descriptive Flexfield failed validation |
Descriptive Flexfield failed validation |
PA_DISAB_CRD_TYP |
Sales credit type is disabled for the draft invoice |
Sales credit type is disabled for the draft invoice |
PA_EXP_INV_PJTK |
Project/Task validation error |
Project/Task validation error |
PA_EXP_PJ_TC |
A project-level transaction control has been violated |
A project-level transaction control has been violated |
PA_EXP_TASK_EFF |
The item date is not within the task active dates |
The item date is not within the task active dates |
PA_EXP_TASK_STATUS |
The task is not chargeable |
The task is not chargeable |
PA_EXP_TASK_TC |
A task-level transaction control has been violated |
A task-level transaction control has been violated |
PA_EX_PROJECT_CLOSED |
You cannot charge expenditure items to a closed project |
You cannot charge expenditure items to a closed project |
PA_EX_PROJECT_DATE |
The item date is not within the project active dates |
The item date is not within the project active dates |
PA_INVALID_SUPPLIER_INFO |
Invalid supplier or supplier site for contingent worker. |
The supplier information on the contingent worker assignment is missing or invalid. |
PA_INV_SALES_CREDIT |
No sales credit at Implementation/Project Level |
Sales credit type has not been defined at the Implementation or Project level |
PA_NO_BILL_CONTACT |
Define a Bill To contact for the customer for this project |
Define a Bill To contact for the customer for this project |
PA_NO_PROJECT_CURR_RATE |
No conversion rate found for project currency attributes |
No conversion rate found for project currency attributes |
PA_NO_PROJ_USER_RATE_TYPE |
Project currency conversion type User is not permitted |
Project currency conversion type User is not permitted |
PA_PROJ_USER_RATE_NOT_DEFINED |
Project conversion rate missing for conversion type User |
Project conversion rate missing for conversion type User |
PA_TR_EPE_TASK_TXN_CTRLS |
This item would violate a task-level transaction control |
This item would violate a task-level transaction control |
TOO_MANY_LINES |
Invoice has too many lines to transfer to RA |
Invoice has too many lines to transfer to RA. This reason only applies to draft invoices |
TRANS_INV_DATA |
Missing data on record to be transferred |
Missing data on record to be transferred. The cost or revenue transaction has invalid data so it could not be transferred. |