Rejection Of Invoice Transfer To AR Module
(Doc ID 2085203.1)
Last updated on JULY 07, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
*** AEREMIA 07.07.2019 Checked for relevancy found ok ***
On : 188.8.131.52.0 version, Manage Project Contracts-Manage Project Contract Revenue
Rejection of Invoice Transfer to AR Module
I generated an invoice and tried to transfer it to the AR module and the transfer was rejected
Invoice status: Transfer Rejected
Message: The invoice was not transferred to Oracle Fusion Receivables because a unit of measure could not be found.
The issue can be reproduced at will with the following steps:
1. I generated an invoice and tried to transfer it to the AR module and the transfer was rejected
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