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Autoinvoice Is Erroring For Source - ORA_Subscriptions (Doc ID 2635415.1)

Last updated on MAY 28, 2020

Applies to:

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


Import Autoinvoice ESS error out when processing a credit memo with positive
amount. Transaction type is defined to accept 'Any Sign'
for amount, but the autoinvoice import is ending in error status when the
line amount is positive. For negative amounts, it is working fine.

Autoinvoice log file shows following error:

arccmm() cust_trx_id: 0 cust_trx_line_id: 0 request_id: 185295ORA-01426: numeric overflow
ORA-06510: PL/SQL: unhandled user-defined exception
Error calling arccmm_credit_memo_module().
Error calling raaicm().
Error calling raapic().


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