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R12 PA Interface AR Invoice Error: Sales credit type is disabled for the draft in (Doc ID 2482789.1)

Last updated on JULY 23, 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 a projects billing invoice to receivables, the following error occurs.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Project responsibility.
2. Run PRC: Interface Invoices to Receivables.

Cause

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In this Document
Symptoms
Cause
Solution
References


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