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 FEBRUARY 03, 2019
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
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