R12. EBS. Oracle AR.
We are working on the API to create Bill Receivable transaction. Manually it is being created smoothly, however, when created through the API it prompts the following errors and fails the process.
ORA-20001: APP-AR-96833: The transaction type is invalid. Please enter an active bills receivable transaction type.
ORA-06512: at "APPS.AR_BILLS_CREATION_PUB", line 324
ORA-06512: at line 11
The transaction types are not end dated. We have checked and confirmed.