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

Last updated on JULY 20, 2020

Applies to:

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

Symptoms

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 (<invoice number>)


Cause

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In this Document
Symptoms
Cause
Solution
References


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