PATTAR: Rejection Code! No_inv_type
(Doc ID 1396326.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Billing - Version 18.104.22.168 and later
Information in this document applies to any platform.
When attempting to interface invoices to AR, the following error occurs.
'No Invoice Type found using Invoice Organization'.
The log file also shows the following error: NO_INV_TYPE
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