My Oracle Support Banner

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 AUGUST 09, 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:

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"

Changes

 

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
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Scripts to Identify the Corruption
 ODM Tags
 Still Have Questions?
References


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