R12: PATTAR: Invoices Rejected With transfer_status_code=X and 'No invoice type found using invoice organization level' or ''Credit Memo Type Not Found'
(Doc ID 1107115.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Invoices raised for an operating unit are being rejected in the PRC: Interface Invoices to Receivables process with the transfer status code=X in the pa_draft_invoices_all table, and the transfer rejection reason as
- No Invoice Type found using Invoice Organization Level or
- Credit memo type not found
Debug log for 'Credit memo type not found' contains:
DEBUG: Rej_code = NO_CM_TYPE
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