My Oracle Support Banner

PATTAR: Rejection Code! No_inv_type (Doc ID 1396326.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

When attempting to interface invoices to AR, the following error occurs.

ERROR
-----------------------
'No Invoice Type found using Invoice Organization'.


The log file also shows the following error:  NO_INV_TYPE

Cause

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
Symptoms
Cause
Solution


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