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Receipts Workbench: Receipt Applied to a Transaction with Thousands of Lines and Discounts Errors - FRM-40733: PL/SQL Built-in DBMS_ERROR_CODE (Doc ID 1665879.1)

Last updated on JULY 10, 2020

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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