Receivables - EBS (MOSC)

MOSC Banner

Payment Method is invalid with the current Transaction Date -- Unable to create an invoice in AR

edited Aug 16, 2010 10:02PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi,

    This is regarding creation of invoice using API  ar_invoice_api_pub.create_single_invoice. I get the following error message
" ORA-20001: APP-AR-11385: The Payment Method is invalid with the current Transaction Date.:".
I have checked the start date of payment method and it is 01-Jan-2010. Transaction date is being passed as 26-Jul-2010 but I still get this error message. Could you please tell me what could be the reason for this. 

Thanks,

Shoeb

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center