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 AUGUST 03, 2017

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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