Invoice API: The CT_REFERENCE Column is Not Updated, When Using the Standard API to Create an Invoice
(Doc ID 1919723.1)
Last updated on OCTOBER 04, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
You are using the following standard APIs for creating AR Invoices.
AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE
AR_INVOICE_API_PUB.CREATE_INVOICE
You are using 'p_trx_header_tbl(i).reference_number' table type for the value CT_REFERENCE, which will update the column in the RA_CUSTOMER_TRX_ALL table.
The CT_REFERENCE is not getting updated.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |