Apply Receipt to Invoice ORA-06512 APPS.JL_BR_AR_GENERATE_DEBIT_MEMO (Doc ID 2085124.1)

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle Financials for the Americas - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, Receivables Globalizations

Error during manual application of receipt to invoice


ERROR
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ORA-06510 PL/SQL
ORA-06512 APPS.JL_BR_AR_GENERATE_DEBIT_MEMO line 887
ORA-06512 APPS.JL_BR_AR_GENERATE_DEBIT_MEMO line 1144




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AR responsibility, navigate to Receipts, Apply and when select invoice from LOV get error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply receipt to invoice

Cause

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