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Receipt API Error: Error While Reversing A Receipt With DFF Using API (Doc ID 1562237.1)

Last updated on JULY 29, 2019

Applies to:

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

Symptoms

When using the Receipt API to reverse a Receipt which uses the Global Data Elements Descriptive Flexfield (DFF), the following error is raised:
AR_RAPI_DESC_FLEX_INVALID

If the recipt has a user defined DFF instead of a Global DFF the Receipt can be reversed without errors.

Cause

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In this Document
Symptoms
Cause
Solution
References


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