Transactions Workbench: Credit a Transactions Ends in Error: An Unexpected Error Has Occurred. Please Contact Your System Administrator

(Doc ID 1552365.1)

Last updated on OCTOBER 09, 2017

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.


1. Query an invoice
2. Click on Actions > Credit
3. Click on Save.

FND Log shows


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