AR_S_00049 Transactions Workbench Issue: Apply an On-Account Credit Memo - FRM-40738 or Adjust a Credit Memo - FRM-40350
(Doc ID 1981860.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Symptoms
Attempting to apply an On-Account Credit Memo to any transaction, the following error occurs:
FRM-40738: Argument 1 to builtin NAME_IN cannot be null
Attempting to adjust the Credit Memo, the following error is recieved:
FRM-40350 Query caused no Records to be retrieved
From System / Last Query it seems that the view AR_PAYMENT_SCHEDULES_V is not fetching a row.
Changes
Cause
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