Error In Generating AR Invoice: The invoice was not transferred to Oracle Fusion Receivables because the sales credit information is not entered on the contract. (Doc ID 2721458.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Management Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

After setting Note:1927054.1 and pushing the Invoice details from From projects into AR auto invoice, not able to successfully import the same into AR through Auto invoice interface.

Once the AR auto interface program is run, the invoice is not getting generated in AR and execution report shows the following error:

ERROR
-----------
The invoice was not transferred to Oracle Fusion Receivables because the sales credit information is not entered on the contract.

Solution

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In this Document

Goal

Solution

References

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Error In Generating AR Invoice: The invoice was not transferred to Oracle Fusion Receivables because the sales credit information is not entered on the contract. (Doc ID 2721458.1)

Applies to:

Goal

Solution

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

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