Payment Term Cannot Be Changed For Posted Transactions
(Doc ID 2623717.1)
Last updated on DECEMBER 24, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Once a transaction was posted the Payment Term cannot be changed and saved even if there is no application against transaction.
ORA-20001: Could not recreate payment schedules because the transaction has an activity against it. Contact your system administrator. ORA-06512: at "FUSION.ARP_PROCESS_HEADER_POST_COMMIT", line 1082 ORA-06512: at "FUSION.ARP_PROCESS_HEADER", line 1823 ORA-06512: at "FUSION.ARP_PROCESS_HEADER", line 2848 ORA-06512: at line 1
The issue can be reproduced at will with the following steps:
1/ Navigate to Receivables > Billing > Create Transactions > Create a new transaction
2/ Set a specific Payment Term
3/ Save, Complete and Post
4/ Re-query the posted transaction form Manage Transactions and change the actual Payment Term
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document