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Payment Term Cannot Be Changed For Posted Transactions (Doc ID 2623717.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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
5/ Save




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