AR GDF: AR_DFS_TRX_LINES_FIX_ORIG_REM.sql Cannot Apply a Receipt or Credit Memo due to Error - OTHERS IN Trx_level_direct_cash_apply: User-Defined Exception "ORA-06510: PL/SQL: Unhandled User-Defined Exception"
(Doc ID 1144926.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2] Information in this document applies to any platform.
Symptoms
The issue happens only for those invoices with Line level balance set and with having Accounting rules.
>> Not able to Import Credit Memos against Invoices through Autoinvoice
>> Unable To Apply Receipt To An Invoice
No error is raised but when you attempt to save the application the following form message appears: