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PATTAR receives error: Invalid_ar_trx_type (Doc ID 1112004.1)

Last updated on DECEMBER 11, 2020

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

User requirement is to allow creation of an Invoice or CM with transaction type that allows for non-updatable receivables. They do not want to generate an aging for internal customers.

User is using PA_Client_Extn_Inv_Transfer.get_AR_Trx_Type. They have created a transaction type that allows for non-updatable receivables ("Open Receivables Check Box" is NOT checked). When they use this transaction type, they get the error INVALID_AR_TRX_TYPE.

If they check the "Open Receivables Check Box", the transaction goes through without error when they transfer invoices to AR.

Is there a way to accomplish this scenario in the client extension?


Solution

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In this Document
Goal
Solution


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