Process Payroll Actual Rejection Table

I am setting up project actual costing using an external payroll file. We were able to successfully process one person's time in the batch. When we ran it for the additional people, we got errors. We purged the data from the interface tables pa_pay_ext_interface_header and pa_pay_ext_interface_details and reloaded the information for the uncosted employees in a new batch. Now when we run PRC: Process Payroll Actuals the transfer_status_flag updates to 'P' (meaning the records are ready for processing) instead of 'A.'

In the previous run, records encountered errors and now there are records in pa_pay_rejections_all, and these are all showing up on the PRC: Process Payroll Actuals Exception Report, even though the interface tables have been purged.