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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 11.1.10.0.0 and later
Information in this document applies to any platform.
*** AEREMIA 07.07.2019 Checked for relevancy found ok ***

Symptoms

On : 11.1.10.0.0 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

ERROR
Invoice status: Transfer Rejected

Message: The invoice was not transferred to Oracle Fusion Receivables because a unit of measure could not be found.



STEPS
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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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