Not Able To Apply Receipts - Invalid Customer

(Doc ID 2332166.1)

Last updated on NOVEMBER 26, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms


create and apply receipt to this transaction. But i am getting a "No Data Found" error.


ERROR
-----------------------
No Data Found
JBO-FND:::FND_GENERIC_MULTI_MESSAGE: Multiple errors occurred while processing this request. See Details.JBO-AR:::AR_RAPI_CUS_STE_USE_ID_NOT_DEF: AR-855674The bill-to site for the specified customer could not be provided by default.JBO-AR:::GENERIC_MESSAGE: AR-855636CREATE_AND_APPLY : The bill-to site for the specified customer could not be provided by default.JBO-AR:::GENERIC_MESSAGE: AR-855636APPLY : ORA-01403: no data foundJBO-FND:::FND_AS_UNEXPECTED_ERROR: FND--1FND-FND_AS_UNEXPECTED_ERRORThe message, FND-FND_AS_UNEXPECTED_ERROR, can not be accessed.Report this problem to an administrator.FND-FND_AS_UNEXPECTED_ERROR

Cause

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