Error While Creating Debit Memo Reversal for Receipt
(Doc ID 2930393.1)
Last updated on MARCH 06, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
User is getting error when performing below steps while creating debit memo reversal for receipt:
1. Navigate to Accounts Receivable work area (Navigator=> Receivables=> Accounts Receivable)
2. Click Manage Receipts task, and search and select the problematic receipt
3. Click Actions=> Reverse
4. Enter Dates, Category and reason
5. Select 'Debit Memo Reversal' check box
6. Select a transaction type
7. Distribution account should default from 'Transaction Type' setup
8. Click Reverse
9. Click Save
Error Message - ORA-01403: no data found ORA-06512: at "FUSION.ARP_REVERSE_RECEIPT", line 2206 ORA-06512: at "FUSION.ARP_REVERSE_RECEIPT", line 1763 ORA-06512: at "FUSION.ARP_REVERSE_RECEIPT", line 2402 ORA-06512: at line 1
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |