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Eligibility for Interface from AP?

edited Nov 7, 2014 6:06PM in Projects - EBS (MOSC) 4 commentsAnswered ✓

Hi All-


We had a curious situation where the PRC: Interface Supplier Costs process returned a failure for 107 records, with the following error message: ORA-01400: cannot insert NULL into ("PA"."PA_TRANSACTION_INTERFACE_ALL"."TRANSACTION_SOURCE").

At first blush, the error looks obvious -- the records are missing a value in the TRANSACTION_SOURCE field. But what's really strange is none of these 107 records have ANY project-related information. No project, task, expenditure type, date, expenditure org, etc. We have no reason to believe that any of these invoice distributions should even be imported into PA. I always assumed that the program retrieved invoice distributions from AP when the project-related fields were populated. Is there another field that's telling the interface program to try to bring these invoices in? Just trying to figure out why the program

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