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INVALID_AR_TRX_SIGN

edited Apr 2, 2019 5:04AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi,

I created a PA invoice and tried interfacing the Invoice to AR and it failed with Error - INVALID_AR_TRX_SIGN.

I verified the transaction type in AR which was set to + sign and the invoice created was also of + amount.

Below note suggested that I change the sign to any sign and try interfacing the issue and it worked.

The AR Transaction Type Sign Must Be Setup As 'ANY SIGN' (Doc ID 2375490.1)

My question here is - if my invoice is of + amount then even if the transaction Type is  with a sign of +ve sign shouldn't my invoice get interfaced to AR without any error?

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