My Oracle Support Banner

Receipts Workbench: Apply Receipt with a Discount Error - FRM-40734 Internal Error: PL/SQL Error Occured (Doc ID 1599580.1)

Last updated on MARCH 24, 2021

Applies to:

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


On : 12.1.3 version, Receipts Related

Attempting to apply receipt with discount and receive the following error:

FRM-40734 Internal Error: PL/SQL error occured

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Enter a Transaction, using payment term with discount

Navigation:  Receipts > Receipts
Enter receipt
Apply to Transaction previously created
Update the amount of the discount field to the value of the Max discount
Save and Receive Error


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.