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Line-level Receivables Transaction ID Takes Precedence Error during Validate Contract Phase (Doc ID 2341035.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Asset Management

After applying patch 26760140, getting the following error when the Adjusting Transactions have prior receivable activities.

Auto termination request for contract xxxxxxx
Step : Validate Contract
The line-level Receivables transaction ID takes precedence over the header-level Receivables transaction ID. (RECEIVABLES_TRX_ID=<RECEIVABLES_TRX_ID>)
You cannot create a line-level adjustment for a transaction with activity. (CUST_TRX_ID=<CUST_TRX_ID>)
Contract validation failed

The issue can be reproduced at will with the following steps:
1. if Open Upgraded 11i invoices have any prior receivable activities such as Receipt, Credit-memo, etc or partially applied and still there is an amount due remaining on that Invoice and then are upgraded to R12.
2. When we create a Termination-Quote, then amount-due-remaining will show up as BBNP-amount on the Termination-Quote.
3. When we adjust the BBNP-amount on the Termination Quote to reduce for example to 0-override amount. During Termination Quote processing, that error-message will occur.




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