My Oracle Support Banner

R12 PATTAR: TRANSFER_STATUS_CODE = 'A', but SYSTEM_REFERENCE is NULL (Doc ID 2585840.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6, 

One project has two draft invoices. Invoice 2 is fine. However, Invoice 1 has the following issues:

1) The status is 'accepted in receivables', but there is no 'AR INVOICE' (button) available for drilldown.

2) The invoice number (generated by the pa implementations - automatic) belongs to a different invoice in no way associated with the project invoice.

Even the transaction source, customer, amount, etc are different and it was also created years ago as opposed to the PA invoice generated recently.


 

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.