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Why The Invoice Was Not Transferred To Oracle Fusion Receivables? (Doc ID 2533427.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

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


In 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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