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

Last updated on MARCH 18, 2021

Applies to:

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

Symptoms

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'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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