Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
Attempting to apply an invoice to a receipt using the AR_RECEIPT_API_PUB.APPLY API.
Through this API, you can pass a parameter p_discount.
You are attempting to calculate the discount amount using API arp_discounts_api.get_max_discount and the return value of this API into the p_discount parameter of APPLY API, but the discount API is always going into exception with the following error:
GET_MAX_DISCOUNT API returns error 'ORA-01403: no data found' if is called with parametre grace_days_flag = Y
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