SPED Brazil Transactions issue: Some Invoices Are Not Available For Receipt Application
(Doc ID 1578917.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Some Invoices are not available For Receipt Application.
The invoices are marked with -999 for SELECTED_FOR_RECEIPT_BATCH_ID, which makes them not available for any activity.
Table: AR_PAYMENT_SCHEDULES_ALL
Field: SELECTED_FOR_RECEIPT_BATCH_ID
Value: 999
Cause
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In this Document
Symptoms |
Cause |
Solution |