Import Intercompany Transaction error Rejection codes and Rejection reasons

Summary:

We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and REJECTION_REASON which provides the reason/information due to which intercompany transactions failed to import.

Do we have a documentation of these error rejection codes and reasons just like we have one for journal import error? It will list down all the possible reasons of why an IC transaction failed to import. It will make the job easier if we know the reasons beforehand to provide a better solution and give client a walkthrough on the possible situations.