JAEHYLEE (R11i PA to AR) Invalid AR Transaction Type Passed 에러 처리

Question

Purpose
Project에서 AR로 interface시에 Invalid AR Transaction Type Passed 라는 에러 타입에 대한 해결책을 제시 한다
Symptom
After running the PRC: Interface Invoices to Receivables process, you receive
the error message, Invalid AR Transaction Type Passed, on the Accounts
Receivable Transfer Exception Report.
Solution
PA Invoice와 Credit Memo에 대해서 음수가 가능하도록 any sign을 mark해주도록 한다
After running the PRC: Interface Invoices to Receivables process, you receive
the error message, Invalid AR Transaction Type Passed, on the Accounts
Receivable Transfer Exception Report.
Possible Solution:------------------
Ensure that the Creation Sign field is set to Any Sign for both PA Invoice
and PA Credit Memo transaction types as follows:
1. Sign on to the application using your Receivables Responsibility.
2. Navigate to Setup -> Transactions -> Transaction Types. (Form Name =
RAXSUCTT)
3. In the Name field, query PA Invoice.
4. In the Creation Sign field, select Any Sign from the drop down menu
and save your changes.
5. Place your cursor in the Name field and query Credit Memo.
6. In the Creation Sign field, select Any Sign from the drop down menu
and save your changes.
7. Rerun the PRC: Interface Invoices to Receivables process again..
Reference
Note 109839.1 Oracle Projects Billing Interface with Oracle Receivables
Troubleshooting Guide

Answer 1

Please post the details of the application release, database version and OS.
Please also post the parameters you pass to the API.
Thanks,
Hussein