PJB: Tieback WebService ProjectContractInvoiceService In Error- Invoice Transfer Status Is Not Valid
(Doc ID 2054569.1)
Last updated on FEBRUARY 24, 2022
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.1.9.2.0 to 11.1.11.1.0 [Release 1.0]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>12345</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
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
| Goal |
| Solution |
| References |