Unable To Save A Refund
(Doc ID 1676856.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |