Bills Receivables Number Transaction Autonumbering Is Not Reflected On PAYMENT_TRXN_EXTENSION_ID
(Doc ID 2606211.1)
Last updated on DECEMBER 11, 2019
Oracle Receivables - Version 12.2.3 and later Information in this document applies to any platform.
The client creates a bill receivable document (short : "BR") and it has setups for assigning a sequence to the BR.
The record in IBY_FNDCPT_TX_EXTENSIONS is created with old number (before it is assigned the sequence number) in order_id in table IBY_FNDCPT_TX_EXTENSIONS, not the new doc number obtained from the sequence.
this way, further processing for this BR in Payments/ iby are wrong, they are refering the old Br's number which does not exist any more in AR. The client has a BR number but the payment process would need to be for a different BR number, so they may refuse to pay the wrong BR number.
PACKAGE BODY AR_BILLS_MAINTAIN_PUB ARBRMAIB.pls versions lower than 120.14.12020000.5
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