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

Last updated on FEBRUARY 01, 2024

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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