Not Able to View Party Bank Account Correctly Under Refund Attributes in Receipt Application Window - FRM-41080: Error Adding Group Row - FRM-40733 - "PL/SQL Built-In SET_GROUP_CHAR_CELL Failed
(Doc ID 1933670.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
You are attempting to process and refund a Receipt.
Select the Bank Details List of Values (LOV) in the REFUND_BANK_ACCOUNT_NUM field, from Refund Attributes window and receive the following error:
ERROR ----------------------- FRM-41080: Error adding Group row. click on OK -> FRM-40733: PL/SQL built-in SET_GROUP_CHAR_CELL failed. click on OK -> FRM-40733: PL/SQL built-in SET_GROUP_CHAR_CELL failed.
Steps to Reproduce: Responsibility: Receivables Navigation: Receipts > Receipts 1. Create one receipt and Save. 2. Click on Apply 3. Select Refund in Apply to Column. 4. Click on Refund Attributes button. 5. Verify new window will open Refund Attributes. 6. Click on the List of Values (LOV) of Party Bank Account Error occurs
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!