APPLY IN DETAIL GIVES THIS IS A DUPLICATE LINE NUMBER (Doc ID 1239773.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version: 12.1.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Library:ARXRWLLC.pld
Form:ARXRWMAI.FMB - Receipts

Symptoms

When creating line level application for a Receipt using Apply in Detail, if you create line level applications, then close the form without saving, then go back in and try to create line level applications again, you get the error below:

This is a duplicate line number.

Steps to Reproduce:

  1. Responsibility: Receivables Manager
    Navigation: Receipts > Receipts 
  2. Create a receipt, and click on Apply button
  3. Click on Apply in Detail button
  4. Enter a line level application, then close the form without saving
  5. Click on Apply in Detail button again, and enter a line level application against the same invoice line and observe the following behavior:
  • The line tries to apply the invoice line amount even if  the receipt amount is less than the invoice line amount.
  • Error message is raised: "This is a duplicate line number." even if  the first line  application created in step 4 was not saved.

Cause

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