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The invoice was not transferred to oracle fusion Receivables because the sales credit information is not entered on the contract (Doc ID 2373249.1)

Last updated on JUNE 14, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Transfer Invoice to AR the following error occurs.
The invoice was not transferred to oracle fusion Receivables because the sales credit information is not entered on the contract.

Cause

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