Import Auto Invoice for Project Billing Invoices got rejected with error "You must enter the Fiscal Classification in the relevant Intended Use Fiscal Classification Type Code"
(Doc ID 3032139.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import contract transactions
the following error occurs.
ERROR
-----------------------
You must enter the fiscal classification in the relevant intended use fiscal classification type code.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Import Autoinvoice
3. Provide the parameters > [B] Submit
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 |
| Cause |
| Solution |