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The AR Transaction Type Sign Must Be Setup As 'ANY SIGN' (Doc ID 2375490.1)

Last updated on MARCH 20, 2018

Applies to:

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


On : 12.1.3 version, Invoices

When attempting to Interface Invoices to Receivables,
the following error occurs.


The issue can be reproduced at will with the following steps:
1. Go to Projects Responsibility
2. Submit Request PRC: Interface Invoices to Receivables for a Single Project


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