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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


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