What happens if I validate project cost transactions in the desktop Excel integration spreadsheets?

Project cost transactions are validated for transaction controls and business rules during export to the Project Costing interface. After validation, errors are listed in desktop Excel integration spreadsheets. Costs from Project Costing are automatically validated when you export them.

If one transaction from Oracle Fusion Project Costing is invalid, then the export fails for the entire expenditure batch. You must fix the errors before you can export the transactions.

Note: If don't validate third-party application transactions in the source application, you can validate them during export. Otherwise, the transactions are validated when you submit the Import and Process Cost Transactions process.