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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

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.

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