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Project Costing Rejection Reasons During the Import Costs process

edited 5:45AM in Project Management 2 comments

Summary:

Is there any table/lookup which stores all the possible "Project Costing Rejection Reasons" which can be encountered during Import Costs process. For example if no rate found for the employee then it in "Manage Unprocessed Costs" UI, we can see rejection reason "No rate was found for the person"

Content (please ensure you mask any confidential information):
In eBS R12 Project Costing , there is lookup "'COST DIST REJECTION CODE" which holds all the possible rejection reasons. I am looking for the same in Oracle Fusion Project Costing.

Though I found the view "FND_NEW_MESSAGES" which holds all the systems errors/warnings/Information across all module and we can filter the messages based on the application like Project Foundation or Project Costing.

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