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 22.214.171.124 [Release 11.5]
Oracle Receivables - Version 11.5.0 to 126.96.36.199 [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
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'
Expect that the AR Contra Transactions are imported without any problems
The issue can be reproduced at will with the following steps:
1. Create Contra Charge
2. Submit the Contra Charge
3. Submit the Autoinvoice
The issue has the following business impact:
Due to this issue, users cannot create Contra transactions.
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