Payment Term Cannot Be Changed For Posted Transactions
(Doc ID 2623717.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
Once a transaction was posted the Payment Term cannot be changed and saved even if there is no application against transaction.
ERROR
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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
STEPS
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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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |