Cannot Create Accounting On AR Invoice With Installment Payment Term Assigned

(Doc ID 2299934.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Running Create Accounting for an invoice with multiple installments (split terms) shows that creating accounting was run on the invoice.

However, when clicking the view accounting for the invoice it states that create accounting needs to be run first.

Create a Payment Term with multiple installments using a sql loader, or manually entering

Setup > Transactions > Payment Terms

Functional. Want to be able to process and post to GL.


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