Receipts / Transactions Workbench Issue: Cannot Apply a Receipt or Credit Memo - Error - Trx_level_direct_cash_apply :User-Defined Exception "ORA-06510: PL/SQL: Unhandled User-Defined Exception"
(Doc ID 1144926.1)
Last updated on MARCH 21, 2017
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
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:
Do you want to save the changes you have made?
Review of the FND debug log shows:
ar.plsql.arp_det_dist_pkg.reconciliation OTHERS IN Trx_level_direct_cash_apply :User-Defined Exception "ORA-06510: PL/SQL: unhandled user-defined exception"
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
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|