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RAXTRX Rejects AR Contra Charge Transaction With 'You Must Supply Payment Terms For Your Non-Credit Transaction' (Doc ID 417776.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Financials Common Country - Version 11.5 to 11.5.10.2 [Release 11.5]
Oracle Receivables - Version 11.5.0 to 11.5.10.3 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
FORM:JGZZFCCF.FMB - Contra Charging
REPORT:JGZZCARI.RDF - Receivables Invoice Interface Report
EXECUTABLE:RAXTRX - Autoinvoice Import Program



Symptoms

This note is consolidated into Note 1083494.1, Troubleshooting Payment Terms in Autoinvoice

The Autoinvoice (RAXTRX) is rejecting AR Contra Transactions with reason:
'You must supply payment terms for your non-credit transaction'

EXPECTED BEHAVIOR
Expect that the AR Contra Transactions are imported without any problems

STEPS
The issue can be reproduced at will with the following steps:
1. Create Contra Charge
2. Submit the Contra Charge
3. Submit the Autoinvoice

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot create Contra transactions.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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