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Unable To Update Centralized Invoice Processing Option - Implementation Options (Doc ID 2655955.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

When trying to generate invoices and interface to receivables getting error "Invoice type not found for invoice organization".

After analysis found that projects are defined at organization level (Business Unit) which are shared across OU's (Organization Units) but organization is not defined as Project Invoice Collection Organization. Instead of that"Centralized Invoice Processing" should collect invoices.

When this OU was implemented "Centralized Invoice Processing" option was disabled. Centralized Invoice Processing cannot be enabled thru the PAXSUDSI form - throwing error: Field is protected against update.



Changes

 Trying to change the Billing Implementation option Centralized Invoicing Processing

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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