Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Attempting to save a Refund and receive the following message:
Transaction completed successfully.
Debug log shows the following details:
fnd.plsql.FND_FILE.PUT_LINE No invoices created<- Submit_Payment_Request<- AR_REFUNDS_PVT.create_refund
ar.plsql.ar_refund_pvt.create_refund 1 Errors found interfacing data to AP ...
ar.plsql.ar_refund_pvt.create_refund NO TERMS INFO
ar.resource.arxrwapp_common.master_is_tgw Transaction completed successfully
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms