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Lookup Type: INVOICE DISTRIBUTION WARNING

Product:	PA - Projects
Meaning:	Invoice Distribution Warning
Description:	Invoice Distribution Warning

Quick Codes

Code	Meaning	Description
AGR_EXP	Agreement for this invoice has expired.	Agreement for this invoice has expired.
BAD_FORMAT	Invoice format is missing	Invoice format for this project is missing or incompatible with task level funding.
CMEMO_DESC	Unable to create description for credit memo line	Unable to create description for credit memo line using new invoice formats. Retaining invoice line description from original invoice.
CREDIT_HOLD	Bill To Customer has been put on billing hold.	Bill To Customer has been put on billing hold. Invoice cannot be generated.
FUNDING_HARD	Invoice has reached the hard limit.	Invoice has reached the hard limit.
FUNDING_SOFT	Invoice has reached soft limit.	Invoice has reached the soft limit. Billing amount may exceed funding limit.
INELG_NO_FUNDING	All active customers have not funded this project	All active customers have not funded this project
INV_FMT_NO_DESC	No Description	No Description
NEG_INVOICE	Total invoice amount is less than zero.	Total invoice amount is less than zero.
NO_LINES	Invoice has been created without any lines.	Invoice has been created without any lines. Invoice cannot be generated.
NO_RETN_BILLING_INVOICES	No withheld amount is eligible for retention billing	No withheld amount is eligible for retention billing
NO_RETN_BILL_INVOICE_FORMAT	No retention billing invoice format is defined	No retention billing invoice format is defined
NO_RETN_INVOICE_FORMAT	No retention invoice format is defined	No retention invoice format is defined
PA_BILL_CUST_REL_ACT	Bill to customer relationship is invalid	The Customer Relationship implementation option in Oracle Projects is set to No.
PA_BILL_CUST_REL_ACT_AR	Bill to customer relationship is inactive	The status for the bill to customer relationship in oracle Receivables is inactive
PA_BILL_SHIP_CUST_REL_ACT	Bill and ship to customer relationships are invalid	The Customer Relationship implementation option in Oracle Projects is set to No
PA_BILL_SHIP_CUST_REL_ACT_AR	Bill and ship to customer relationships are inactive	The status for the bill to and ship to customer relationships in Oracle Receivables is inactive
PA_CUST_MERGE	The Receivables Merge Process affects project customers.	One or more customers funding this project are part of Receivables Merge process.Invoice cannot be generated till the merge is complete.
PA_DATE	No PA_DATE could be found for this invoice.	No PA_DATE could be found for this invoice. Invoice cannot be generated
PA_NO_EXCH_RATE_EXISTS_BTC_FC	No exchange rate exists for funding currency	No exchange rate exists for funding currency
PA_NO_EXCH_RATE_EXISTS_PFC_BT	No exchange rate exists for Functional Currency	No exchange rate exists for the conversion from Bill Transaction Currency to Oracle Receivables Functional Currency.
PA_SHIP_CUST_REL_ACT	Ship to customer relationship is invalid	The Customer Relationship implementation option in Oracle Projects is set to No
PA_SHIP_CUST_REL_ACT_AR	Ship to customer relationship is inactive	The status for the ship to customer relationship in Oracle Receivables is inactive