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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

Debug log for 'Credit memo type not found' contains:
DEBUG: Rej_code = NO_CM_TYPE


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