Last updated on SEPTEMBER 16, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
User receives an error when transferring an invoice from Oracle Fusion Projects Billing to Receivables.
1. Created a transaction type with creation sign as 'Positive Sign'.
2. Created a Contract based on above transaction type, validated and approved.
3. Generated a Invoice and released.
4. When trying to transfer the the invoice to Receivables, following error is raised -
"The invoice was not transferred to Oracle Fusion Receivables because the transaction type creation sign is invalid"
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