Load data thru WEB ADI (Accounted Transactions)

When I do transaction Import (for Accounted Transactions - Web ADI) in the Review Transactions window (Transaction Import) I am getting the following error:
Rejection Reason is -- Supplier Invoices transaction source must be GL accounted
Can any one help me regarding this .
Waiting for the Reply .

Hello
Accounted transactions are records that are already sent to GL or would be send to GL by other means, and you want to see them in Projects, but you don't want Projects to account for them again, not to interface them to GL. In such case your transactions should be loaded with all required values for PA to create the CDL. That means you need to load cost, and accounts. If you use multiple currencies, you need to supply all amounts in the other currencies, and the exchange rates attributes as well. The Transaction source should be flagged as costed, burdened (if implementation include burdening), and accounted.
Non Accounted transactions could be costed or not. If you are going to load only quantities and expect Oracle Projects to calculate the amount, then you should not populate the raw cost, nor the GL accounts, and nor PA and GL dates. The transaction source should not be flagged as costed or accounted. If you are going to load quantities and amounts, then your transactions are considered costed. In such case Projects will only account for the EI, but will not calculate the amount. The transaction source in that case, should be flagged as costed, but not accounted.
Dina

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Tim, Priya
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[Tue Mar 5 12:04:32 2013]Local/App1234///47561752435120/Info(1013205)
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[Tue Mar 5 11:59:07 2013]Local/ESSBASE0///47060015159616/Info(1054027)
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http://john-goodwin.blogspot.com/

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