Issue in project Module while transfering

To discuss Oracle Projects & Property Manager setup and costing related matters.
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Don
Posts: 14
Joined: Thu Jun 04, 2009 4:07 am
Location: India

Issue in project Module while transfering

Post by Don »

Dear All,

While Iam Transfering the Invoice From Oracle Projects to Receivables, Iam Getting the following error.

PRC: Interface Invoice to Receivables is the Program to transfer the invoice from Projects to Receivables.

It is Rejecting stating that, Credit Memo Type not found.

Please Help Me out
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
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Post by anu_uma »

Check whether all the transaction types area created in Receivables??

Add the organization classification of Project Invoice Collection Organization for the project organization.

- Run the IMP: Create Invoice Organization Transaction Types. A new AR Transaction Type record should be created.

- Rerun the PRC: Interface Invoices to Receivables.
hossam
Posts: 1
Joined: Tue Oct 28, 2008 5:53 am
Location: Egypt

Post by hossam »

Hi,

Check the following:

The transaction source (Projects Invoices) and select credit memo type.

Receivables > Setup > Transactions > Transaction type & Inquire for the

PROJECTS INVOICES & select credit memo batch source.

Regards
Hossam
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