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

Last updated on MARCH 21, 2020

Applies to:

Oracle Project Billing - Version 12.0.1 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!
<DD-MON-YY>
!Rejection Code!
INVALID_AR_TRX_SIGN

Rejection Code = !INVALID_AR_TRX_SIGN!
Project Id:<PROJECT ID> Project Num: <PROJECT NUMBER> Request Id: <REQUEST ID> Func Currency:USD
UBR :<UBR NUMBER> UER : <UER NUMBER> WO: <WO NUMBER> REC: <REC NUMBER> RND: <RND NUMBER> UNB_RET:0
<PROJECT NUMBER> <ORGANIZATION NAME> The AR transaction type sign must be setup as 'A

 

Cause

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In this Document
Symptoms
Cause
Solution


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