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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 3032157.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and later
Information 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 Autoinvoic

Cause

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In this Document
Symptoms
Cause
Solution

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