Projects Cost Validation Failure On Invoice Created From Contingent Worker Expense Report
When attempting to validate invoices created from contingent worker expense reports the following error occurs.
"AP PJC VALIDATION FAILED Projects cost validation failure" hold, The expenditure does not match any task-level inclusive transaction control rule
Found a KM Doc ID 2378863.1 with these two below bugs
BUG:27722450 - ALLOW PERSON SPECIFIC TRANS CONTROLS FOR CONTINGENT WORKER EXP REP INVOICES
BUG:27679089 - PROJECTS COST VALIDATION FAILURE ON INVOICE CREATED FROM CONTINGENT WORKER
- If feasible, Can we have the current status of the bugs and if any ETA on the fix.
2. Also, There is an workaround given in the KM. But not clear exactly what needs to be added at the TC.--"Add an additional inclusive transaction control to cover the standard invoice."