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Change AR Refund Amount Causes Error - FRM-40735: ORA-01403: ORA-06512: at APPS.AR_RECEIPT_LIB_PVT (Doc ID 2011884.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On Applications 12.1.3 :

You are attempting to update a Refund Application Amount and receive the following error:

ORA-01403: no data found
ORA-06512: at "APPS.AR_RECEIPT_LIB_PVT", line 8149
FRM-40735: ON-UPDATE trigger raised unhandled exception ORA-01403.

Payment request in AP is canceled but refund is left applied in AR.

Steps to Reproduce:
1. Create and save refund application on a CM
2. Try to change refund amount
3. Try to unapply refund application in AR

Due to this issue, payment request is canceled but refund is still applied on CM.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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