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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.

Symptoms

On : 12.1.3 version, Receipts Related

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

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

Cause

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


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