My Oracle Support Banner

Create Accounting in the Credit Transaction Block Error When Cursor Is Not In The Credit Memo Region - APP-AR-96282: Error: p_customer_trx_id is required, Currently it is Passed as Null (Doc ID 1615051.1)

Last updated on AUGUST 18, 2020

Applies to:

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


Attempting to submit the Create Accounting in the Credit Transaction block in the credit transaction form and receive the following error:

APP-AR-96282: Error: p_customer_trx_id is required, currently it is passed as null

Steps to Reproduce:
1. Create a new credit memo and complete it.
2. Open the Credit transaction form.
    Navigation: Transactions > Credit transactions
3. Query the credit memo above.
4. Click any field (ex. Number, Operation Unit, etc.) in the 'Credited Transaction' block.
5. Click Tools > Create accounting.

Due to this issue, users cannot submit the create accounting for new credit memo.  However, this issue does not occur in the credit memo block in this form.


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
 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.