PJB: Tieback WebService ProjectContractInvoiceService In Error- Invoice Transfer Status Is Not Valid (Doc ID 2054569.1)

Last updated on SEPTEMBER 10, 2015

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

User is calling ProjectContractInvoiceService web service for Tieback process and getting an error -

“The invoice acceptance was not confirmed because the invoice transfer status is not valid”.

Payload –
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/types/" xmlns:inv="http://xmlns.oracle.com/apps/projects/billing/workarea/invoice/invoiceServiceV2/">
 <soapenv:Header/>
 <soapenv:Body>
    <typ:tieback>
       <!--Zero or more repetitions:-->
       <typ:Invoice>
          <!--Optional:-->
          <inv:ContractTypeName></inv:ContractTypeName>
          <!--Optional:-->
          <inv:ContractNumber></inv:ContractNumber>
          <!--Optional:-->
          <inv:InvoiceNumber></inv:InvoiceNumber>
          <!--Optional:-->
          <inv:InvoiceId>1234567890</inv:InvoiceId>
          <!--Optional:-->
          <inv:RaInvoiceNumber>0987654321</inv:RaInvoiceNumber>
          <!--Optional:-->
          <inv:SystemReference></inv:SystemReference>
          <!--Optional:-->
          <inv:TransferStatusCode></inv:TransferStatusCode>
       </typ:Invoice>
    </typ:tieback>
 </soapenv:Body>
</soapenv:Envelope>

Response –
The invoice acceptance was not confirmed because the invoice transfer status is not valid.

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms