APP-FND-01242 Error While Using Transaction Overview From Account Details Form

(Doc ID 2060802.1)

Last updated on AUGUST 25, 2017

Applies to:

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

Symptoms

On : 12.1.3 version

When attempting to open Transaction Overview window from Account Details form
the following error occurs.

Error:
APP-FND-01242: Cannot read value from field
TGW_HEADER.BILL_TO_CUSTOMER_ID

Cause: The field TGW_HEADER.BILL_TO_CUSTOMER_ID could
not be located or read.

Action: This error is normally the result of an
incorrectly-entered field name string in a trigger,
or a field name string that does not uniquely specify a field in
your form. Correct your trigger logic to precisely specify a
valid field.

Details:
1.
It happens for all invoices
2.
Each time ‘Ok’ is clicked invoice line appeared and
this continued till all the invoice lines are displayed.
3.
No errors in Transactions form for the same invoices


Responsibility: Receivables Manager responsibility
Steps to reproduce:
  

1.
Open Account Details form
2.
Enter Invoice Number , ie, 7473254 in Find Account Details window and retrieve
the Account  Details screen 
3.
Click on ‘Transaction Overview’ button



Cause

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