Why The Invoice Was Not Transferred To Oracle Fusion Receivables?
(Doc ID 2533427.1)
Last updated on APRIL 22, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
In 220.127.116.11.0 Manage Project Contracts-Manage Project Contract Revenue
The invoice was not transferred to Oracle Fusion Receivables.
Getting the following error while interfacing invoice from Project Contracts Invoice area :
The invoice was not transferred to Oracle Fusion Receivables because the sales credit information is not entered on the contract.
Based on Doc ID 2373249.1 , Users have verified the following two options :
(a) Require salesperson system option and
(b) the Allow sales credits option on the transaction source.
Both are are not enabled.
Why Does this error happen ?
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