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Error While Creating AR Transaction With Transaction Type Post To GL As NO (Doc ID 2503856.1)

Last updated on NOVEMBER 17, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0, Billing - Auto Invoice

ACTUAL BEHAVIOR
---------------

While trying to create Invoices using FBDI template with Post to GL is Unchecked in Transaction Type ,Auto Invoice Program Fails with below error.

Error:
AFDICT_APP_PREFIX-AR-855636: ORA-01405: fetched column value is NULL
  
select distinct L.legal_entity_id ,TO_CHAR(L.gl_date,'YYYY/MM/DD') ,T.
AFDICT_APP_PREFIX-AR-855636: c/src/autoinv/raavdn.lpc 1563

Cause

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In this Document
Symptoms
Cause
Solution
References


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