PJC - Understanding the Hierarchy/Sequence of Error for Import Costs

Summary:

Content (please ensure you mask any confidential information):

Under Manage Unprocessed Costs, for Transaction Source - Oracle Fusion Cost Management, there are Transactions in below errors-

1)Error - "You can update the award dates or the award budget periods as needed to ensure that a budget period exists for the budget date”

and some transactions with below error -

2)Error - “Review the funds reservation status of the transaction and take necessary action in the source application. For a receipt transaction, use the receipt number or PO number of the transaction in the Manage Unprocessed Costs page and review the funds reservation status in the Review Receipt Accounting Distributions page from Receipt Accounting.”