ERROR "Transaction type info of EMD Invoice not valid" after receiving EMD AMOUNT IN EMD SOURCING ADMINISTRATOR (Doc ID 1604006.1)

Last updated on AUGUST 31, 2015

Applies to:

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


 When attempting to receive EMD amount as Sourcing Administrator, the
following error occurs.

-- Error
Transaction type info of EMD Invoice not valid.Open Receivable must be
checked,Post to GL must be checked,Natural Application must be checked,Over
application must not be checked,Exclude from Later Charges Calculation must
not be checked,Allow Adjustment Posting must be checked,Freight & Default Tax
classification must be unchecked,Receivable,Revenue/Offset Account must be
specified,Creation Sign must be positive.



 Change the Seeded Transaction type.


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