Contract Invoice Status Stunck in " Transfer Rejected" due to PJB_MISSING_AR_TRX_TYPE Error (Doc ID 2900827.1)

Last updated on OCTOBER 05, 2022

Applies to:

Symptoms

On : 11.13.22.07.0 version, Manage Contract Billing

A contract invoice is in status " Transfer Rejected"  due to the below error message

ERROR
-----------------------

Fusion Message Name PJB_MISSING_AR_TRX_TYPE
Message Number PJB-2190835
The invoice wasn't transferred to receivables because the receivables {INV_TYPE} transaction type is missing.
You must amend the contract to specify the missing receivables transaction type or specify a standard transaction type on the receivables transaction source applicable for the contract business unit.
This error message is displayed when an invoice is not transferred to Oracle Fusion Receivables because the Oracle Fusion Receivables transaction type associated to the contract or receivables transaction batch source for the contract business unit is missing.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Confirm Invoice Acceptance Status in Receivables

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot confirm AR Invoice in PPM

Cause

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