Project Credit Memo not Getting Transferred to Receivables (AR)
(Doc ID 2409039.1)
Last updated on AUGUST 23, 2022
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Credit Memo, Credit Memo Type, Project Invoice, Transfer to Receivables
Symptoms
A Credit memo created in Projects is not flowing to Receivables module.
The following error is displayed:
ERROR:
PJB_INVALID_AR_TRX_SIGN - The invoice was not transferred to Oracle Fusion Receivables because the transaction type creation sign is invalid.
Steps to replicate:
1. A Credit Memo invoice was created , which errored with message name = PJB_INVALID_AR_TRX_SIGN
Message: The invoice was not transferred to Oracle Fusion Receivables because the transaction type creation sign is invalid.
Invoice number = 7
Receivables number = 72
Credited invoice number = 6
Invoice type = Cancelled Invoice
2. Original invoice number 6 shows: Transaction type = EEZ Compliance for which Credit Memo type = Credit Memo.
3. Submit Transfer to Receivables process.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |