Projects - EBS (MOSC)

MOSC Banner

FRM-40212 Invalid value for field PROJECT_NUMBER when entering a Cross Charging transaction between

edited Jul 17, 2012 12:16AM in Projects - EBS (MOSC) 8 commentsAnswered
Hi,

I setup a project allowing charges from other operating units. When I try to enter a transaction against this project in another operating unit the error FRM-40212 Invalid value for field PROJECT_NUMBER appears.

Provider and Receiver Organisations are setup in the transfer price schedule.

The transaction is a time card transaction.

Which can be the cause for the issue?

Thanks,

cv

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center