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Lookup Type: TRANSFER ERROR

Product:	PA - Projects
Meaning:	AR/AP transfer error code
Description:	AR/AP transfer error code

Quick Codes

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