Transaction Workbench Error: Credit Memo Application to Invoice Fails With No Errors in the Form, Debug Log Shows: arp_app_folder_item4.location_name(ON-ERROR)+ (Doc ID 1438681.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply Credit Memo to an Invoice, nothing happens. No error is raised in the form, but the application is not successful. Review of the debug log shows:

arp_app_folder_item4.line_number(WHEN-VALIDATE-ITEM)-
arp_app_folder_item.USSGL_TRANSACTION_CODE(WHEN-VALIDATE-ITEM)+
arp_app_folder_item.USSGL_TRANSACTION_CODE(WHEN-VALIDATE-ITEM)-
arp_app_folder_item4.descr_flex(WHEN-VALIDATE-ITEM)+
arp_app_folder_item4.descr_flex(WHEN-VALIDATE-ITEM)-
arp_app_folder_item4.location_name(ON-ERROR)+
arp_app_folder_item4.location_name(ON-ERROR)-
arp_app_folder_item4.location_name(ON-ERROR)+
arp_app_folder_item4.location_name(ON-ERROR)-
arp_app_folder_item4.location_name(ON-ERROR)+
arp_app_folder_item4.location_name(ON-ERROR)-
arp_app_folder_item4.location_name(ON-ERROR)+
arp_app_folder_item4.location_name(ON-ERROR)-
arxtwmai_folder_block.tgw_header(KEY-COMMIT)-

Cause

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