My Oracle Support Banner

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


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.