Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to create an adjustment to make the invoice balance zero and receive the following error:
FRM-40734: Internal Error PL SQL Error Occurred
The problem occurs when the line level balance of invoice is negative, but the overall invoice has a positive balance and there is an amount for freight or when a zero amount line exists on the invoice.
The Receivable Activity setup is set to non-recoverable tax.
Debug log shows:
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