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Project Credit Memo not Getting Transferred to Receivables (AR) (Doc ID 2409039.1)

Last updated on JUNE 08, 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.
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.


Cause

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