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Lookup Type: PURGE_VALIDATION_ERRORS

Product:	PA - Projects
Meaning:	Purge Validation Errors
Description:	Validation errors

Quick Codes

Code	Meaning	Description
PA_ARPR_ASSET_LN_NOT_INFCED	This project has asset lines that are to be interfaced to FA	This project has asset lines that are yet to be amortized.
PA_ARPR_BL_NOT_IFCD	Some cross charged txns have not been interfaced to GL.	Some Cross Charged Transactions have not been interfaced to GL.
PA_ARPR_CLOSED_ASGMT_EXIST	Exists Prov/Conf Asgmt end dated later than prj closed date.	There exist open assignments (provisional/confirmed) assignment for project whose end date is later than project closed date.
PA_ARPR_CLOSED_REQ_EXIST	Exists Open Requirement end dated later than prj close date.	There exist open requirements for project whose end date is later than project closed date.
PA_ARPR_COMM_EXISTS	This project has commitments.	This project has commitments.
PA_ARPR_DEST_PRJ_TYPE	This project is a destination project to record burden txns.	This project is a destination project for recording burden transactions.
PA_ARPR_EI_NOT_CAPTLZED	This project has expenditure items to be capitalized.	This project has expenditure items that are not yet capitalized.
PA_ARPR_ER_NOT_PAID	This project contains expense reports that are not fully paid	This project contains expense reports that are not fully paid
PA_ARPR_IC_BILLING_PROJ	This is an intercompany billing project.	This is an intercompany billing project.
PA_ARPR_IC_INV_NOT_GEN	Intercompany invoices not generated for this project.	Intercompany invoices not generated for this project.
PA_ARPR_IC_INV_NOT_IN_AP	IC Invoices of this project are not interfaced to Payables	Intercompany Invoices of this cross charge project are not interfaced successfully to payables.
PA_ARPR_IC_INV_NOT_TIEDBACK	IC Invoices of this project are not tiedback from Receivables	Intercompany Invoices not tiedback successfully from receivables for this project.
PA_ARPR_IEXP_TXNS_IMP_PEND	Project related iExpense transactions have not been imported.	Project related iExpense transactions have not been imported.
PA_ARPR_INV_AMT_DUE	This project has invoices with an outstanding balance.	This project has invoices with an outstanding balance.
PA_ARPR_IP_INV_NOT_IN_AP	IP Invoices of this project are not interfaced to Payables	Interproject Invoices of this provider project are not interfaced successfully to payables.
PA_ARPR_IP_INV_NOT_TIEDBACK	IP Invoices not tiedback from Receivables for this project	Interproject Invoices not tiedback successfully from receivables for this project.
PA_ARPR_IP_PRVDR_PROJ	This is an inter-project provider project.	This is an inter-project provider project.
PA_ARPR_IP_RCVR_PROJ	This is an inter-project receiver project.	This is an inter-project receiver project.
PA_ARPR_NOT_BL_DIST	Some EIs are not borrowed lent distributed for this project.	Some expenditure items are not borrowed and lent distributed. Distribute the items before you purge this project.
PA_ARPR_NOT_COSTED	This project has expenditures that are not cost distributed.	This project has expenditure items that are not costed.
PA_ARPR_NOT_ENVT_PCSD	This project has unprocessed events.	This project has unprocessed events.
PA_ARPR_NOT_INFCED	This project has costs that are yet to be interfaced.	This project has costs that are yet to be interfaced.
PA_ARPR_NOT_INV_IFCD	This project has draft invoices to be interfaced.	This project has invoice that are yet to be interfaced and accepted.
PA_ARPR_NOT_MC_REV_IFCD	This project has MRC revenue that is yet to be interfaced.	This project has MRC revenue that is yet to be interfaced and accepted.
PA_ARPR_NOT_RES_ACCUM	This project has costs that are yet to be summarized.	This project has costs that are yet to be summarized.
PA_ARPR_NOT_REV_DIST	Revenue, invoice and funding amounts are not equal.	Revenue, invoice and funding amounts are not equal.
PA_ARPR_NOT_REV_IFCD	This project has revenue to be interfaced.	This project has revenue that are yet to be interfaced and accepted.
PA_ARPR_NOT_TR_IMPORTED	This project has pending transactions in the interface table.	This project has transactions yet to be imported in the interface table.
PA_ARPR_NOT_UBR_UER	This project has non-zero UBR and UER balances.	This project has non-zero unbilled receivables and unearned revenue balances.
PA_ARPR_OFFSET_PROJECT	This is an offset project in an unreleased allocation rule	There exists a rule with run status not as Release Success which contains this project as offset project
PA_ARPR_OPEN_REQ_EXIST	Exists Open Requirement end dated prior to Purge Till Date.	There exist open requirement for Project whose end date is prior to Purge till date.
PA_ARPR_ORG_FC_DUM_PRJ	This project is a dummy project for organization forecasting.	This project is a dummy project for organization forecasting.
PA_ARPR_OTL_NOT_IFCD	OTL records exist for this project in another system.	Oracle Time and Labor records exist for this project in another system. Interface the records to Projects before you purge the project.
PA_ARPR_PROJ_INUSE_CNTRCT_INT	This project is associated with a Contract Integration.	This project is associated with a Contract Integration.
PA_ARPR_PROJ_INUSE_CNTR_CMTS	This project is associated with a Contract Commitment.	This project is associated with a Contract Commitment.
PA_ARPR_PROJ_INUSE_PROP_MGR	This project is in use by Property Manager module.	This project is in use by Property Manager module.
PA_ARPR_PROJ_STATUS_CHANGED	This project status has changed. Delete this from the batch	This project status has been changed.
PA_ARPR_PRVDR_NOT_PURGED	All the providers for this receiver project are not purged	All the provider projects for this receiver project are not purged. Include all associated un-purged provider projects in the same batch or remove receiver project from the batch.
PA_ARPR_RETN_NOT_BILLED	This project has unbilled retentions.	This project has unbilled retentions.
PA_ARPR_REV_NOT_ACCUM	This project has revenue that is yet to be summarized.	This project has revenue that is yet to be summarized.
PA_ARPR_SOURCE_PROJECT	This is a source project in an unreleased allocation rule.	An allocation rule with run status other than Release Success contains this project as a source project.
PA_ARPR_TARGET_PROJECT	This is a target project in an unreleased allocation rule.	An allocation rule with run status other than Release Success contains this project as a target project.
PA_ARPR_UNASS_PROJ_TYPE	This project is an unassigned time project.	This project is an unassigned time project.
PA_ARPR_VI_DISC_NOT_IFCD	Vendor invoice discount lines are to be interfaced to PA.	Supplier invoice discount lines are yet to be interfaced to projects.
PA_ARPR_VI_DIS_NOT_PAID	This project contains vendor invoices that are not fully paid	This project contains supplier invoices with discount, which are not fully paid.
PA_ARPR_VI_NOT_INFCED	This project has supplier invoices to be interfaced.	This project has supplier invoices that are yet to be interfaced to Oracle Projects.
PA_ARPR_VI_XFERED_NOT_INFCED	This project has VI and ER to be interfaced to payables.	This project has vendor invoices/Expense Reports that are yet to be interfaced to Oracle Payables.
PA_MRC_ARPR_NOT_INFCED	Some MRC costs in this project have not been interfaced.	Some MRC costs in this project have not been interfaced.