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

Last updated on JULY 28, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information 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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms