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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 ***

Symptoms

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:

ERROR
-----------------------
All enabled segments of Transaction Flexfield must have a value



Cause

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In this Document
Symptoms
Cause
Solution
References


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