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Invoice Transfer To AR Was Rejected To Oracle Fusion Receivables Because The BATCH SOURCE Is Missing On The Contract Business Unit (Doc ID 2854237.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Performance Reporting Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.10.0 version, Webservices and Rest APIs

PPM - Manage invoice Issue


ERROR

Invoice Transfer to AR was rejected to Oracle Fusion receivables because the BATCH SOURCE is missing on the contract business unit


STEPS

The issue can be reproduced at will with the following steps:
1 - Transfer Invoice To Receivables
2- Contract Management - Invoices
3 - Manage invoices - searching for my invoice
4 - search exception showed: "Invoice Transfer To AR Was Rejected To Oracle Fusion Receivables Because The BATCH SOURCE Is Missing On The Contract Business Unit"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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