My Oracle Support Banner

SOAP service "Confirm Invoice Acceptance" errors with: The invoice acceptance was not confirmed because the invoice ID or the combination of contract number, contract type, and invoice number is invalid (Doc ID 2580495.1)

Last updated on SEPTEMBER 30, 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

hen attempting to set the migrated invoice status to Accepted using WSDL,
the following error occurs.

ERROR
-----------------------
The invoice acceptance was not confirmed because the invoice ID or the combination of contract number, contract type, and invoice number is invalid.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Call the WSDL 
2. Response is in error



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.