There is a work order which is assigned project and task. So when i perform Negative charge on the w

Hi Al,

There is a eAM work order which is assigned project and task.when I perform Negative charge on the work order from self service

Test #1 – eAM SSM> Work Order> Charge Time (– 16) hour correction (one transaction) with employee supplied charges are applied at work order level  (Wip Transactions Distributions).

But after running Transfer to project and then PRC import program the cost not transferred to project and getting below error message when we check the review transactions.

Error Message: The rejection code is:  PA_EXP_ORG_NOT_ACTIVE

The rejection Reason showing at review Transactions Rejection Reason: Expenditure Organization is not active