Error Message To Default Acceptance Name For Revenue Recognition Using AR_CUSTOM_PARAMS_HOOK
(Doc ID 2073350.1)
Last updated on AUGUST 05, 2020
Applies to:
Oracle Order Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.3 version, Transaction Entry - error message to default Acceptance Name for Revenue Recognition using AR_CUSTOM_PARAMS_HOOK
We are using AR_CUSTOM_PARAMS_HOOK_PKG hook to default 'Acceptance name' on sales order line. We have 'Ship Method' as input parameter and have associated revenue recognition assignment rules for each ship method.
Oracle development team has advised us to log an SR so that support engineer can log a bug with development.
ERROR
ORA-01403: no data found in package OE_ACCEPTANCE_UTIL
STEPS
The issue can be reproduced at will with the following steps:
1. Enter sales order line
2. Defaulting calls AR_CUSTOM_PARAMS_HOOK_PKG hook to default 'Acceptance name'
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |