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Unable To View All Error Messages Extracted From Fnd_msg_pub.Get Function (Doc ID 1393304.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Error message descriptions are not available, like why the error occured while applying a credit memo (CM) to an invoice through the standard API AR_CM_API_PUB.
Here the error message is AR_RW_GL_DATE_BEFORE_CM_GL but the error message description is not displayed.

Steps to Reproduce:
When the credit memo is applied by calling the standard API AR_CM_API_PUB, it returns no message if the application is successful. However, if there is an error, it should display all the errors with proper error message. In this case, l_msg_count is returned as 9 but only one error is being displayed as AR_RW_GL_DATE_BEFORE_CM_GL which is an error thrown by the API.
We are able to view the error in abbreviated format only but not in descriptive form.




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