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Transfer Of Invoice Details To Receivables Is Going Into Error (Doc ID 2111608.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Project Billing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

The Invoice raised in the Project Contract Management is not getting transferred to the receivables, scheduled process is running into an error and Output is also not getting generated.
Auto Invoice is running into error ("Not all Auto Accounting types are defined")

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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