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PATTAR Invoice Transfer Error: The AR Transaction Type Sign Must Be Setup As 'ANY SIGN' (Doc ID 2660256.1)

Last updated on APRIL 17, 2020

Applies to:

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

Symptoms

PRC: Transfer Invoices to Receivables ends in error:

ERROR
-------
The AR transaction type sign must be setup as 'ANY SIGN'


Due to this issue, users cannot transfer Projects Invoices to Receivables

Cause

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In this Document
Symptoms
Cause
Solution


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