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AutoInvoice Error: Payment terms defined with a billing cycle cannot be used for customers who are not set up for balance forward billing. (Doc ID 1152723.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1152723.1

When importing an invoice via AutoInvoice using a balance forward billing payment term, the following error is raised in the AutoInvoice Validation Report:


Payment terms defined with a billing cycle cannot be used for customers who are not set up for balance forward billing.


A manual transaction using the same payment term and customer does not raise errors in the transactions workbench.

 

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1152723.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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