The Import Message Viewer displays a log of any error messages that may have occurred during the process of importing an invoice. To use the Import Message Viewer, use the Import Message Viewer ad hoc task. Sample validation error messages include, but are not limited to:
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Project xxx-xxxx-xxxx is not active or does not allow charging.
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GLC, Hours and Effective billing date are required for labor entry.
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Account and/or Org is missing on the imported line.
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Account: xxx-xxx requires a project.
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Invoice amount: xxx.xx cannot be greater than Unvouchered Balance Amount: xxx.xx.
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PO line: xxx is not found for PO: ### and Release: ### combination.
