Receipts Workbench: Apply Receipt with a Discount Error - FRM-40734 Internal Error: PL/SQL Error Occured
(Doc ID 1599580.1)
Last updated on FEBRUARY 22, 2019
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:
Navigation: Transactions > Transactions
Enter a Transaction, using payment term with discount
Navigation: Receipts > Receipts
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.