APP-FND-01242 Error While Using Transaction Overview From Account Details Form
(Doc ID 2060802.1)
Last updated on FEBRUARY 14, 2019
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.
On : 12.1.3 version
When attempting to open Transaction Overview window from Account Details form
the following error occurs.
APP-FND-01242: Cannot read value from field
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
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 in Find Account Details window and the Account Details screen will be displayed for that invoice number
3. Click on ‘Transaction Overview’ button
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