PATTAR receives error: Invalid_ar_trx_type
(Doc ID 1112004.1)
Last updated on DECEMBER 11, 2020
Applies to:Oracle Project Billing - Version 184.108.40.206 and later
Information in this document applies to any platform.
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?
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