Contract Invoice Import Into Receivables Goes Into Error
(Doc ID 2298659.1)
Last updated on MARCH 12, 2021
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Goal
Why Contract Invoice Import into Receivables goes into Error
Sell Contract line is created with item based Line type. Invoice is created through a manual event.
Once the invoice is interfaced to receivables, the transaction is going into an error. Error - PJB_INV_UOM_CODE_INVALID. Attached are Transfer Invoices to Receivables
Profile Option - PJB_AR_INVOICE_UOM is already set to Each.
Solution
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In this Document
Goal |
Solution |