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.


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.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms