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Custom AR Transaction Source for Projects To AR Invoice Transfer

edited Jul 29, 2016 5:01AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

I understand there is a standard Transaction Source "PROJECTS INVOICES" for Oracle Projects to be able to transfer to Receivables. However, can i define a custom(new) Transaction Source say "PA TRANS SRC" and configure it accordingly, specify in the Impl. Options and then transfer to AR and Import to create invoices.

It erred out for me saying this "APP-FND-00778: Invalid context field value "PA TRANSACTION SOURCE" passed to flexfield routine FDFDFA" but could be that i might have gone wrong elsewhere and hence posting this question. Please help with your responses.

Please rule out the possibilities of configuring the existing seeded Transaction Source to suit the requirement, for some reason its just that we want to use custom transaction source.Also, request you to consider the different versions as applicable. The context here is Version 11.5.10.x and R12

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