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Troubleshooting Transaction Types In Oracle Receivables (Doc ID 1090878.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program
Form:RAXSUCTT.FMB - Define Transaction TypesForm:ARXTWMAI.FMB - Transactions


Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Generic Setup and Troubleshooting Resources > Note 1090878.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1090878.1

This note is intended to facilitate troubleshooting Receivables Transaction Type issues. It is appropriate to review when:

For general information regarding Transaction Type setup, please review Note 1067797.1, Setting Up Transaction Types In Receivables.

For general troubleshooting recommendations for AutoInvoice, please see Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1.  Troubleshooting Transaction Types For A New Implementation
     a.  Seeded Transaction Types are Not Available In The Transaction Types Form
     b.  When Defining Transaction Types, Legal Entity Has No List of Values
     c.  Cannot Open Transaction Types Form After Defining a New Organization
     d.  Get APP-FND-01564: ORACLE error 900 in FDFGDF When Saving Transaction Type
     e.  New Balancing Segment Not Available When Defining Transaction Type Accounts
     f.   Error When End Dating a Transaction Type: This Combination Has Expired
     g.  Operating Unit List of Values is Null or Errors When Entering Transaction Types
          i.  No Operating Unit Is Displayed
          ii.  Operating Unit List of Values Shows: FRM-41830: List Of Values Contains No Entries
 2. Troubleshooting New Transaction Types
     a.  Credit Memo Transaction Type - Post To GL /Open Receivable  Flags
     b.  Query Transaction Type Experience Error:  Please Define An Active Record For This Default Payment Term
     c.  Transaction Type Start Date
     d.  Void Transaction Types  
          i.   Default AutoAccounting
          ii.  Document Sequencing
 3.  AutoInvoice Related Issues
     a.  Cannot View All Transaction Types When Running The AutoInvoice Master Program
     b.  AutoInvoice Execution Report Errors    
     c.  Can AutoInvoice create transactions in Closed or Incomplete status?
 4.  Transaction Types with Localizations And Globalizations
     a.  Enter Descriptive Flexfield JG_RA_CUST_TRX_TYPES Flexfield changes Accounts Tab
     b.  Value Tax Group for the flexfield segment Tax Code does not exist in the value set JLZZ_AR_TX_VAT_TAX_CODE
 5.  Patch Related Issues
 Still Have Questions?
References

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