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 MARCH 08, 2017
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
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.
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.
