"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
Last updated on MARCH 16, 2018
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 error below..
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 Auto invoice.
- AutoInvoice fails the transactions with the error above.
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