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Lookup Type: TRANSFER REJECTION CODE

Product:	PA - Projects
Meaning:	Transfer Rejection Code
Description:	Reason why a cost or revenue item was rejected during transfer to another application or tieback from another application

Quick Codes

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.