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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 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.10.0 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 ?

EXPECTED BEHAVIOR
-----------------------
Process to complete without an error.

STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Unable to use delivered functionality.

Cause

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In this Document
Symptoms
Cause
Solution


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