My Oracle Support Banner

PATTAR PRC: Interface Invoices to Receivables - Incorrect Invoice Transaction Type After Enabling DFF (Doc ID 2581313.1)

Last updated on NOVEMBER 16, 2022

Applies to:

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

Symptoms

When enabling DFF on Transaction Type, the invoices are created with wrong Transaction Type by "PATTAR: PRC: Interface Invoices to Receivables" which shows the following error.

 

Steps:
Run "PAXARTRX: IMP: Create Invoice Organization Transaction Types" program and the transaction type is regenerated and the interfacing process is using the new transaction type.
This issue is reproducing only when DFF is enabled.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.