R12: PA: 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 NOVEMBER 11, 2017
Applies to:Oracle Project Billing - Version 22.214.171.124 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
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