Error ORA-06512: at "APPS.ARP_PROCESS_APPLICATION" - When Applying Receipts To Invoices With Discounts
(Doc ID 2106583.1)
Last updated on NOVEMBER 20, 2020
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
When applying receipt to an Invoice with discount payment terms, we receive the following error messages:
ORA-01403: no data found
ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 4488
FRM-40735: :ON-INSERT trigger raised unhandled exception ORA-01403.
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