R12 - PATTAR and RAXTRTRX - Draft Invoices Are Rejected When Sent From Projects to Receivables
(Doc ID 1538618.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 21-Oct-2014 ***
On : 12.1.3 version, Invoices
When attempting to interface credit memoes and invoices from Projects to Receivables the CMs are rejected by the AR Autoinvoice Import process with the following error:
All enabled segments of Transaction Flexfield must have a value
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