R12: PATTAR: Invoices Rejected With transfer_status_code=X and 'No invoice type found using invoice organization level' or 'Invoice type not found' / 'Credit Memo Type Not Found' (Doc ID 1107115.1)

Last updated on DECEMBER 13, 2023

Applies to:

Symptoms

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 below:

ERROR:

In the output:

No Invoice Type found using Invoice Organization Level or

Credit memo type not found or

Invoice type not found

In the debug Log file:

DEBUG: Rej_code = NO_CM_TYPE

or

!Rejection Code!
NO_INV_TYPE

Changes

 New operating unit or new invoice type defined in the system.

Cause

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