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 09, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

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

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

Cause

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