Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, India AP Localizations
Create a RMA for a Drop Ship order with invoice reference
On Saving system gives the below error message:
ORA-20401:Delivery_detail_id is not entered)
0RA-06512 at Apps.App_exception line 72
ORA-06512 at Apps.JAI_OE_OLA_BRIUD_T1,LINE 807
ORA-O4088 Error during execution of trigger
APPS.JAI_OE_OLA_BRIUD_T1 in package OE_LINE_UTIL_PROCEDURE_INSERT_ROW
The issue can be reproduced at will with the following steps:
1. (N)->India Local Order Management.
2. Create a RMA Order for Drop Ship/ Bill only Invoice
3. Give return reference and save.
4. Observe the error message reported.
The issue has the following business impact:
1. Users can not create RMA Orders.
2. Business can not send replacements to the Customers.
3. Customer credibility at stake as the Sales returns process is stuck.
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