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 APRIL 30, 2020
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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