My Oracle Support Banner

R12 PATTAR Invoices Won't Interface to Receivables 'Invoice type not found' (Doc ID 2080183.1)

Last updated on JANUARY 11, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoices

When attempting to interface older invoices to Receivables several errors prevent them from interfacing or being imported into Receivables. These errors are:

ERROR
-----------------------
For the interface invoices to Receivables:

Invoice type not found.
Invoice must be tied back before interfacing a

For the Invoice that won't import in to Receivables:

 Duplicate invoice number (10395)


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
References


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