My Oracle Support Banner

Transfer To Receivables From Projects is Erroring: Must Set the Creation Sign for the Oracle Fusion Receivables Transaction Type to Any Sign (Doc ID 1952480.1)

Last updated on JULY 16, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to run Transfer Invoice Details to Receivables the following error occurs.
This invoice contains positive and negative values on the invoice lines.
You must set the creation sign for the Oracle Fusion Receivables transaction type to Any Sign to transfer this

 The issue can be reproduced at will with the following steps:
 1. Create a project
 2. Create a contract with relevant transaction type
 3. Create invoice events for the above defined contract and project
 4. Generate invoices, approve invoices.
 5. Run the Transfer Invoice Details to Receivables


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.