PATTAR: Get INVALID_AR_TRX_SIGN When Interfacing Inter-Project Invoices

(Doc ID 1383734.1)

Last updated on JUNE 14, 2017

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'.


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