Error ORA-06512: at "APPS.ARP_PROCESS_APPLICATION" - When Applying Receipts To Invoices With Discounts
(Doc ID 2106583.1)
Last updated on FEBRUARY 11, 2019
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.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.