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RAXTRX : Draft Invoices Getting Rejected With Error 'Please Enter Sales Quota That Equals 100 Percent For This Line' (Doc ID 2764428.1)

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.


On 12.1.3 with Delta6:

When multiple invoices are generated on a single project, in each run, few of the invoices are getting rejected and few get pushed through to AR.
In the next run, again some of earlier rejected invoices pushed through and others get rejected.

Navigate to project responsibility

Navigate to requests 

Submit below process

PRC: Interface Invoices to Receivables
PRC: Interface Intercompany Invoices to Receivables
Autoinvoice Master Program
PRC: Tieback Invoices from Receivables




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