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Contract Invoice Import Into Receivables Goes Into Error (Doc ID 2298659.1)

Last updated on NOVEMBER 15, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle 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


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