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 OCTOBER 09, 2017

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:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Enter invoice information
Save and error is raised


Upgraded to R12


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