Receipts Workbench Error: When Customer is Changed in Refund Attributes Window, Error is Raised: "INVALID PARTY ID"
(Doc ID 1608230.1)
Last updated on JANUARY 11, 2021
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
When customer is changed in refund attributes window (ARXRWAPP.fmb), error "INVALID PARTY ID" is shown.
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.