My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.