PATTER - Interface Invoices Rejection Accounting Flexfield Could Not Be Validated (Doc ID 165170.1)

Last updated on AUGUST 01, 2016

Applies to:

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


Running the PATTAR - PRC: Interface Invoices to Receivables process encounters error:

        Accounting flexfield could not be validated

How do we fix this?


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