PATTAR: Rejects Invoice With The Reason "The AR Transaction Type Sign Must Be Setup As 'Any Sign" (Doc ID 1369868.1)

Last updated on AUGUST 18, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:PATTAR - PRC: Interface Invoices to Receivables


Symptoms


When running the PATTAR PRC: Interface Invoices to Receivables process, the following error occurs in the log file


ERROR
-----------------------
Rejection Code = !INVALID_AR_TRX_SIGN!
!gl_date!
23-AUG-11
!Rejection Code!
INVALID_AR_TRX_SIGN

Rejection Code = !INVALID_AR_TRX_SIGN!
Project Id:94828 Project Num: W8PS41222001 Request Id: 10134887 Func Currency:USD
UBR :2037431 UER : 2037432 WO: 1340018 REC: 1288617 RND: 1541821 UNB_RET:0
W8PS41222001 16 Vertex Data Sciences The AR transaction type sign must be setup as 'A


Cause

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