Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Article checked for currency on 06-JUN-2013.
Error attempting to update instrument number on a invoice that has already payment activities against itself.
We have an AR invoice that is being paid by installments and the customer has changed their bank account. We have set the new bank account against the customer but when we try and change it on the transaction we get the following message:
A payment operation was successfully completed for the transaction; its extension entity is no longer updateable.
Error code is : IBY_LATE_EXTENSION_UPDATE
Steps to Reproduce:
On the transaction form select instrument and try to change bank account
NOTE: This is specific to changing for bank account and not for credit card number.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms