My Oracle Support Banner

Unable to save Invoice Line Information DFF for Posted Invoices (Doc ID 1083448.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
ARXTWMAI Transactions Form


Symptoms


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


STEPS
-----------------------
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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.