| 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 |
AutoAccounting error: null ccid |
The code combination id derived by AutoAccounting is invalid |
| ADD_TRANSACTIONS_EXT_FAIL |
Add Transactions Extension Error |
Application error encountered in the Client extension procedure pa_client_extensions.add_transactions |
| ADJ_EI_NOT_DISTRIBUTED |
The adjusted expenditure item has not been cost-distributed |
The adjusted expenditure item has not been cost-distributed |
| CALC_RAW_COST_EXT_FAIL |
Calculate Raw Cost Extension Error |
Application error encountered in the Client extension procedure pa_client_extensions.calc_raw_cost |
| CC_CL_ALLOW_CC_ERROR |
Error in client extension for allowing Cross Charge |
An Oracle error occurred in the client extension which allows the user to specify that Cross Charging is not allowed for this transaction. |
| DUP_RATE |
Conflicting employee compensation info |
The employee has more than one compensation detail record effective for the week ending date of the expenditure item to be processed (based on the item date) |
| 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. |
| GET_INDIRECT_COST_FAIL |
Can not calculate burden cost |
Can not calculate burden cost |
| INVALID_ACCT_CURRENCY |
Invalid Accounting Currency |
Invalid Accounting Currency |
| INV_DATA |
Missing data on expenditure item |
The expenditure item has invalid data: assigned to task without organization, invalid task, invalid expenditure type, invalid person |
| KEY_FLEX_FAIL |
Invalid Accounting Flexfield |
The gl account returned by AutoAccounting does not pass validation rules defined for the gl account |
| NO_ACCT_CURR_RATE |
Functional currency rates do not exist |
Functional currency rates do not exist |
| NO_ACTIVE_COMPILED_SET |
Can not find active compiled set |
Can not find active compiled set |
| NO_CC_SCHEDULE_ON_TASK |
No Transfer Price Schedule defined for the Task |
No Transfer Price Schedule has been defined for this Task. |
| NO_COMPILED_MULTIPLIER |
Can not find compiled multiplier |
Can not find compiled multiplier |
| NO_COMPLIED_MULTIPLIER |
Can not find compiled multiplier (End Dated) |
Can not find compiled multiplier |
| NO_COST_PLUS_STRUCTURE |
Can not find burden structure |
Can not find burden structure |
| NO_COST_RATE_EMP |
Missing Cost Rate for Employee. |
Missing Cost Rate for Employee. |
| NO_COST_RATE_JOB |
Missing Cost Rate for Job. |
Missing Cost Rate for Job. |
| NO_IND_RATE_SCH_REVISION |
Can not find burden schedule revision |
Can not find burden schedule revision |
| NO_ORGANIZATION |
Can not find the organization used to calculate burden cost |
Can not find the organization used to calculate burden cost |
| NO_PA_DATE |
No open Project Accounting period |
A PA date cannot be determined for the cost distribution line |
| NO_PROJECT_CURR_RATE |
Project Currency Rates do not exist |
Project Currency Rates do not exist |
| NO_PROJFUNC_USR_RT_TYPE |
Project Functional Rate Type of User is not permitted |
Project Functional Rate Type of User is not permitted |
| NO_PRVDR_GL_DATE |
Could not create a valid GL date for provider |
Could not create a valid GL date for provider |
| NO_RATE |
Missing Cost Rate |
The employee does not have a compensation detail record effective for the week ending date of the expenditure item (based on the item date) |
| NO_RECVR_GL_DATE |
Could not create a valid GL date for receiver |
Could not create a valid GL date for receiver |
| NO_RECVR_PA_DATE |
No open Project Accounting period for receiver |
A PA date for the receiver cannot be determined for the cost distribution line |
| PA_CC_CODE_TYPE_INVALID |
Cross charge code override invalid for the cross charge type |
Cross charge code override invalid for the cross charge type |
| PA_CC_NO_NL_ORG_FOR_USG |
Non-labor org is not provided for this usage transaction |
Non-labor org is not provided for this usage transaction |
| PA_CC_PRVDR_ORG_OVERR_INVALID |
Provider organization override is not in the business group |
Provider organization override is not in the business group |
| PA_CC_RECVR_ORG_OVERR_INVALID |
Receiver organization override is not in the business group |
Receiver organization override is not in the business group |
| PA_EXCH_RATE_NOT_DEFINED |
Exchange Rate is not supplied for exchange_rate User |
Exchange Rate is not supplied for exchange_rate User |
| PA_GL_PER_PRVDR_ACCR_CLOSED |
Provider GL Period Closed |
The Provider GL Date is in a closed GL Period |
| PA_GL_PER_PRVDR_ACCR_NOT_DEF |
Provider GL Period not defined |
A Provider GL Date cannot be determined from the defined GL periods |
| PA_GL_PER_RECVR_ACCR_CLOSED |
Receiver GL Period Closed |
The Receiver GL Date is in a closed GL Period |
| PA_GL_PER_RECVR_ACCR_NOT_DEF |
Receiver GL Period not Defined |
A Receiver GL Date cannot be determined from the defined GL periods |
| PA_GL_REV_PRVDR_ACCR_CLOSED |
The provider GL period for the reversing entry is closed |
The Provider GL Date for the reversing accrual transaction is in a closed GL period. |
| PA_GL_REV_PRVDR_ACCR_NDEF |
The provider GL period for the reversing entry is not defined |
A Provider GL Date cannot be determined from the defined GL periods for the reversing accrual transaction |
| PA_GL_REV_RECVR_ACCR_CLOSED |
The receiver GL period for the reversing entry is closed |
The Receiver GL Date for the reversing accrual transaction is in a closed GL Period. |
| PA_GL_REV_RECVR_ACCR_NDEF |
The receiver GL period for the reversing entry is not defined |
A Receiver GL Date cannot be determined from the defined GL periods for the reversing accrual transaction. |
| PA_INVALID_PROJFUNC_CURR |
Invalid Project Functional Currency |
Invalid Project Functional Currency |
| PA_INVALID_PROJ_CURR |
Invalid Project Currency |
Invalid Project Currency |
| PA_NO_PROJECT_CURR_RATE |
No conversion rate found for project currency attributes |
No conversion rate found for project currency attributes |
| PA_NO_PROJFUNC_CURR_RATE |
Project Functional exchange rate not found |
Project Functional exchange rate not found |
| PA_NO_PROJFUNC_USER_RATE |
Project functional conversion rate missing for type: User |
Project functional conversion rate is missing for conversion type User. |
| PA_NO_PROJFUNC_USER_RATE_TYPE |
Project functional conversion type User is not permitted |
Project functional conversion type User is not permitted. |
| PA_NO_REV_PRVDR_ACCR_PA_DATE |
The provider PA period for the reversing entry is not open |
A Provider PA date cannot be determined for the reversing accrual transaction because there are no open PA periods |
| PA_NO_REV_RECVR_ACCR_PA_DATE |
The receiver PA period for the reversing entry is not open |
A Receiver PA date cannot be determined for the reversing accrual transaction because there are no open PA Periods. |
| PA_TXN_COMM_BCC_NO_MATCH |
Burden cost code mismatch with related commitment |
Burden cost code mismatch with related commitment |
| PA_USR_RATE_NOT_ALLOWED |
Exchange Type User is not permitted |
Exchange Type User is not permitted |
| PROJFUNC_USR_RT_NOT_DEFINED |
Missing Exchange Rate for Project Functional user rate type |
Missing Exchange Rate for Project Functional user rate type |
| SOURCE_ITEM_RAW_COST_NULL |
Raw cost of the source item is not calculated yet |
Raw cost of the source item is not calculated yet |
[Home] [Help]