If you correct exceptions in your external system, you must delete the rejected rows from the interface table before reloading the corrected transactions.
This section describes how to correct rejected data, and describes reports you can use to help resolve exceptions.
|DUPLICATE_ ITEM||A transaction with the same transaction source and original transaction reference has already been imported into Oracle Projects.|
|INVALID_END_DATE||The value for the expenditure ending date is not a valid week ending date.|
|INVALID_ PROJECT||No project exists with the project number specified.|
|ITEM_NOT_IN_WEEK||The expenditure item date for a timecard item does not fall within the timecard expenditure week.|
|PA_EXP_TASK_ TC||The transaction violates an expenditure transaction control at the task level.|
|PA_EXP_TYPE_ INACTIVE||The expenditure item date falls outside the effective dates of the expenditure type. Change the expenditure item date, expenditure type, or expenditure type dates.|