AR Transaction Type Extension

I have collated various notes which are helpful when dealing with AR Transaction Type Extension.

This extension is called from PRC: Interface Invoices to Receivables which interfaces PA Draft Invoice to AR (Receivables).

The AR Transaction Type Extension enables you to determine the AR transaction type when you interface invoices to Oracle Receivables.

Oracle Projects provides a template package and procedure that you use as the basis of your AR transaction type extension procedures. The name of the template package is pa_client_extn_inv_transfer. The name of the procedure is get_ar_trx_type. The package file is PAXITRXB.pls

Before we develop the extension we need to define the custom AR Transaction Types. Invoice class and Credit Memo class and we customize the above procedure to select the right transaction type based on custom criteria.

Note: 'Invoice' Type should always have an associated 'Credit Memo' Type,else you might encounter the following error.

Rejection Code = !NO_INV_TYPE! which is 'No Invoice Type found using Invoice Organization'