Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to apply a Receipt to an Invoice that has thousands of lines and also has discounts. The form hangs and after some time, returns the following error:
FRM-40733: PL/SQL built-in DBMS_ERROR_CODE
- You are able to apply the receipt to a different invoice without issue.
- You are NOT able to apply other receipts to the problem invoice.
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