Error When Saving Unapply Application in Receipt

(Doc ID 2328488.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to unapply the receipt,
the following error occurs.

ORA-20001: The procedure ARP_PROCESS_APPLICATION contains the invalid argument P_REVERSAL_DATE with value NULL. ORA-06512: at "FUSION.ARP_PROCESS_APPLICATION", line 8120 ORA-06512: at line 1

The issue can be reproduced at will with the following steps:
Go to Receivables -> Accounts Receivable -> Manage Receipts
1. Search for the Receipts
2. Edit Receipt and select an application
3. Click on 'Unapply Application' and enter the Unapply Accounting Date and Save.
4. When you save the Receipt, the error pops-up.

The issue has the following business impact:
Due to this issue, users cannot unapply the receipts.


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