PJB: Not able to Import into Receivables an Invoice from Fusion Project Billing Due to Errors in AutoInvoice
(Doc ID 2323188.1)
Last updated on MARCH 08, 2021
Applies to:Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
An invoice generated from Fusion Project Billing is not getting interfaced to Fusion Receivables when Running "Import Autoinvoice". The AutoInvoice gives the following in the output:
1. You must provide payment terms for transactions other than credit memos.
2. You must enter a value in either the Original System Bill-to Customer Reference column or the Bill-to Customer Account Number column.
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