Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to credit a Transaction and receive the following error:
An unexpected error has occurred. Please contact your system administrator.” and stop user to created the credit memo.
STEPS TO REPRODUCE
1. Query an invoice
2. Click on Actions > Credit
3. Click on Save.
FND Log shows
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