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How Can the Transaction Status Be Changed Automatically? (Doc ID 580126.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Information in this document applies to any platform.
ARXTW: Transaction Workbench


Client is interested in storing a status defining the legal position of any transactions referred
top solicitors. Inspection of the User Guide states

"Status: (Transactions window) The status of this transaction. This is a user maintainable field
and you can define values for it in the Receivables Lookups window. Possible values include Open,
Pending, Closed, or Void. This field is not used by Receivables, therefore it is not updated
automatically when an invoice is paid off, closed, etc. You have to manually update this field."

However, even though the INVOICE_TRX_STATUS QuickCode Receivables LookUps shows the radio button
as User, updates to values are not reflected.


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