Unable to save Invoice Line Information DFF for Posted Invoices
(Doc ID 1083448.1)
Last updated on MAY 15, 2018
Applies to:Oracle Receivables - Version: 220.127.116.11
Information in this document applies to any platform.
ARXTWMAI Transactions Form
Unable to save Invoice Line Information DFF and other fields on Invoice Line block after transaction get posted to GL .
No error message appear on the screen.
The error in the trace :
Value: ORA-20001: You cannot delete a posted record.
ORA-6512: at "APPS.RA_CUST_TRX_LINE_GL_DIST_BRI", line 75
ORA-4088: error during execution of trigger 'APP
The issue can be reproduced at will with the following steps:
1. Open transactions form ,query an Invoice and goto Lines
2. Enter Invoice Line Information DFF for any line.
3. Check the data in table ra_customer_trx_lines_all
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!