My Oracle Support Banner

PAXARTRX: Cannot Interface Invoices to AR Due to Transaction Type Duplicated on RA_CUST_TRX_TYPES_ALL (Doc ID 2962514.1)

Last updated on NOVEMBER 17, 2023

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


When executing PAXARTRX IMP: Create Invoice Organization Transaction Types, the process ends with projects invoices stuck in a transferred status.

The transaction type is getting duplicated when PAXARTRX is executed.

Steps to reproduce:

  1. Log into to a Projects responsibility
  2. Navigate to Other > Requests > Run
  3. Submit the process IMP: Create Invoice Organization Transaction Types


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.