Projects - EBS (MOSC)

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CCID for debit is invalid

edited Dec 23, 2014 10:00AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi All-

We're uploading our monthly accruals into Project Costing using a Web ADI template. This is something we've been doing each month without issue, but yesterday our accountant tried to upload two different batches, both of which failed import with a Rejection Reason of: 'CCID for debit is invalid'. The first thing I did was look up the CCID for every value he was using in the Debit column of the ADI integrator, and all of them appeared as valid and they are enabled for detailed posting.

I can't think of any other reason for this error message. Has anyone else run into this?

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