Transaction Workbench: Query an Upgraded Invoice or Create a New Invoice and Receive Error - APP-AR-4667248 Payment Terms Defined with a Billing Cycle Cannot Be Used with Transaction Types Whose Open Receivable Flag is NO
(Doc ID 1637685.1)
Last updated on JULY 16, 2021
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Attempting to query an upgraded Invoice or create a new Invoice and receive the following error:
APP-AR-4667248 Payment term defines with billing cycle can not be used with transaction type whose open receivable flag is NO
Steps to Reproduce:
Navigation: Transactions > Transactions
Enter invoice information
Save and error is raised
Upgraded to R12
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document