G-Invoicing Servicing Buyer Initiated Order Delivery Performance Receipt Creation Error: ARAR_APPLY_BEFORE_TRANSACTION (Doc ID 2904220.1)

Last updated on MARCH 06, 2023

Applies to:

Symptoms

G-Invoicing Servicing performance history shows a failure reason (error) for  buyer Initiated Order Delivery:

ERROR
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ARAR_APPLY_BEFORE_TRANSACTION


STEPS
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The issue can be reproduced at will with the following steps:

1. Go to  Buyer Initiated Order
2. Enhanced Period Processing set to No
3. Create PA Invoice
4. Create Delivery Performance
5. Performance settled in G-Invoicing
6. Pull Performance
7. View performance history and observe a failure in creating a Receipt for G-Invoicing Failure in creating Receipt [ARAR_APPLY_BEFORE_TRANSACTION]

Cause

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