PATTAR Interface Invoices to Receivables Errors For New OU: NO_INV_TYPE_ORG
(Doc ID 2850111.1)
Last updated on MAY 16, 2023
Applies to:Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.
There is a new Operating Unit (OU) which has been setup. After this, IMP: Create Invoice Organization Transaction Types is run.
When an invoice from the new OU is transferred to Receivables using PRC: Interface Invoices to Receivables (PATTAR), the following error occurs:
Reproduce by steps:
1. Create new OU with HRMS responsibility.
2. Create an invoice for the new OU with Projects responsibility.
3. Run PRC: Interface Invoices to Receivables which errors.
A new Operating Unit is created
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