ARI_SERVICE_CHARGE_PKG procedure ADJUST_INVOICE Error in iReceivables When Paying an Invoice
(Doc ID 1472549.1)
Last updated on FEBRUARY 12, 2019
Applies to:
Oracle iReceivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Attempting to pay an invoice from iReceivables, after setting up service charges, and receive the following error:
Invalid Ussgl Transaction Code has been specified in package
ARI_SERVICE_CHARGE_PKG procedure ADJUST_INVOICE
Service charges are setup correctly:
1. Profile Option 'Enable Transaction Code' = Yes
2. Ussgl code is not added to ARISCRGB.pls or ARISCRGS.pls
3. If the profile = No, the receipt is created without error.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |