ARI_SERVICE_CHARGE_PKG procedure ADJUST_INVOICE Error in iReceivables When Paying an Invoice

(Doc ID 1472549.1)

Last updated on FEBRUARY 23, 2015

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.


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
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.


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