My Oracle Support Banner

PATTAR: Get INVALID_AR_TRX_SIGN When Interfacing Inter-Project Invoices (Doc ID 1383734.1)

Last updated on AUGUST 31, 2023

Applies to:

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


An Inter-project invoice does not interface to Receivables. When the PRC: Interface Invoices to Receivables process is run, there is a rejection reason of "The AR transaction type sign must be setup as 'A'". 

When reviewing the log file it shows  
Rejection Code = !INVALID_AR_TRX_SIGN!

The transaction type for the organization does have sign = 'Any'.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.