SPED Brazil Transactions issue: Some Invoices Are Not Available For Receipt Application (Doc ID 1578917.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

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

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In this Document

Symptoms

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