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PATTAR receives error: Invalid_ar_trx_type (Doc ID 1112004.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Project Billing - Version 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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