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PJB: Transfer Invoice Details To Receivables Rejected With Error PJB_NO_INV_SALES_CREDIT (Doc ID 2519461.1)

Last updated on OCTOBER 11, 2019

Applies to:

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


On : version, Billing - Auto Invoice

Transfer Invoice Details to Receivables is rejected with an error PJB_NO_INV_SALES_CREDIT

When attempting to transfer a Contract Invoice to Receivables, I receive an error message stating that the sales credit information is not entered on the contract. When looking at the contract, I realized the sales person was no longer employed. I have amended the contract by changing the salesperson to a current employee. However, I'm still getting the same error. How do I fix it ?

Process to complete without an error.

The issue can be reproduced at will with the following steps:

1. Ensure that the salesperson on the contract's parties(tab) is active person in HCM.
2. Create invoice, approve and run Transfer Invoice Details to Receivables

The issue has the following business impact:

Unable to use delivered functionality.


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