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R12 How To Resolve IFRS 15/ASC-606 Process Error: PA_AA_NO_SUCH_TRANS|FTCODE|CONTRACT-ASSET (Doc ID 2467696.1)

Last updated on MARCH 11, 2022

Applies to:

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


How to resolve IFRS 15/ASC-606 related process error:

This error may occur within the PATTAR: PRC: Interface Invoices to Receivables process.



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