Last updated on JUNE 14, 2017
Applies to:Oracle Project Billing - Version 22.214.171.124 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'".
The transaction type for the organization does have sign = 'Any'.
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