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Lookup Type: BILLING EXTENSION MESSAGES

Product:	PA - Projects
Meaning:	Billing Extension Messages
Description:	Billing Extension Messages

Quick Codes

Code	Meaning	Description
CCREV_DESCRIPTION	Revenue = Lesser	Begining of Event Description for Cost/Cost events
COST_BUDGET_NOT_BASELINED	Cost Budget is not Baselined	Cost Budget is not Baselined
DATES_ERROR	Event completion date must be before Accrue Thru Date.	Completion date of the Event must be before the accrue thru date of the process
EVENT_TYPE_ERROR	Event Type being inserted is not of Automatic Classification.	Event Type being inserted is not of Automatic Classification.
INVALID_CALLING_PLACE	Cannot Create Automatic Event in this Calling Place	Cannot Create Automatic Event in this Calling Place
INVALID_COST_BUDGET_TYPE	Invalid Parameter Passed : Cost Budget Type Code	Invalid Parameter Passed : Cost Budget Type Code
INVALID_ID	One of these IDs is invalid: Project/Task/Org/Bill Assnment.	One of the following Id's is invalid - Project/Task/Org/Billing Assignment Id
INVALID_INVENT_ID	The following Inventory ID is invalid: Org/Item ID	One of these Inventory IDs is invalid: Org/Item.
INVALID_PROJECT_EVENT	You cannot have Project Level events with task level funding.	You may not create Project Level events when you have Task Level funding.
INVALID_REV_BUDGET_TYPE	Invalid Parameter Passed : Revenue Budget Type Code	Invalid Parameter Passed : Revenue Budget Type Code
MANDATORY_PRM_MISSING	Call your WWS Support Rep. WWS:PAXIAPIB.pls mandatory prms.	Please call your WWS Support Rep. WWS: Check PAXIAPIB.pls for mandatory prms.
NO_ORIG_EVENT	You must provide original event num for ADJ automatic event.	You must have specified original event num for ADJ automatic event.
NULL_EVENT_TYPE_ERROR	Create a default event type for this Billing Extension.	Please create a default event type for this Billing Extension.
PA_CLIENT_EXTN_APP_ERROR	Approval/release extension returned extension app error.	Approval/Release Extension Returned Status as Extension Application Error.
PA_CLIENT_EXTN_ORACLE_ERROR	Approval/release client extension returned Oracle error.	Approval/Release Client Extension Returned Status as Oracle Error.
PA_CURR_NOT_VALID_BC	The Transaction Currency Code is not valid.	The Transaction Currency Code is not valid.
PA_EX_CLOSED_PROJECT	Cannot approve draft invoices for a closed status project.	Cannot Approve Draft Invoices for a project with a status of Closed.
PA_EX_INACTIVE_CUSTOMER	Cannot approve draft invoices for an inactive customer	Cannot approve draft invoices for an inactive customer
PA_FUNC_EXCH_RATE_NOT_PASSD	Please provide a functional currency rate.	Please provide a functional currency rate.
PA_FUNC_INVALID_RATE_TYPE	Invalid Functional Rate type. Please enter a valid Rate Type.	Invalid Functional Rate type. Please enter a valid Rate Type.
PA_FUND_EXCH_RATE_NOT_PASSD	The Funding Rate is not provided. Please provide a Rate.	The Funding Rate is not provided. Please provide a Rate.
PA_FUND_INVALID_RATE_TYPE	Invalid Funding Rate type. Please enter a valid Rate Type.	Invalid Funding Rate type. Please enter a valid Rate Type.
PA_IN_ALREADY_APPROVED	The invoice has already been approved	The invoice has already been approved
PA_IN_CM_INV_DATE	Crediting Invoice Date must be on or after original invoice.	Crediting Invoice Date should be on or after original Invoice date
PA_IN_ENT_INV_DATE	You must pass the invoice date before releasing the invoice	You must pass the invoice date before releasing the invoice
PA_IN_ENT_INV_NUMBER	You must pass the AR Invoice Number to release the invoice.	You must pass the AR Invoice Number before releasing the invoice
PA_IN_ENT_NUM_INV_NUMBER	The AR invoice number must be numeric characters 0 through 9.	You must pass the AR Invoice Number as numeric characters (0 through 9)
PA_IN_NO_APP_GEN_ERR	Cannot approve an invoice with generation error.	Cannot approve an invoice with generation error.
PA_IN_RA_INV_NUMBER_NOT_UNIQUE	You must enter a unique AR invoice number	You must enter a unique AR invoice number
PA_PROJ_EXCH_RATE_NOT_PASSD	Missing project rate. Please provide a project currency rate.	Missing project rate. Please provide a project currency rate
PA_PROJ_INVALID_RATE_TYPE	Invalid Project Rate type. Please enter a valid Rate Type.	Invalid Project Rate type. Please enter a valid Rate Type.
PA_REL_ALL_DR_INV	Need to approve/release all draft invoices having same Set	Need to approve/release all draft invoices having same Set
PA_UNREL_INVOICES_EXIST	Need to release all lower draft invoices for this project	Need to release all lower draft invoices for this project
REV_BUDGET_NOT_BASELINED	Revenue Budget is not Baselined	Revenue Budget is not Baselined
ZERO_AMOUNTS	Revenue/Bill Amount must be non-zero.	Revenue/Bill Amount must be non-zero for Revenue/Invoice Process respectively