"You Must supply payment terms for your non-credit transaction" in AR Interface Lines When OKS Transaction Type POST_TO_GL is set to No
(Doc ID 1580487.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Service Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
After running AutoInvoice, find that Service Contract Invoice data is stuck in AR interface lines. The AR Interface Lines displays the following error.
You Must supply payment terms for your non-credit transaction
Steps to Reproduce:
1. Setup: Create an AR Transaction Type with "POST TO GL" set to NO.
2. Create and activate a contract with Offset days for invoicing, so that a GL_DATE is calculated.
3. Run Service Contracts Main Billing and AutoInvoice.
4. AutoInvoice fails the error above.
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