Error ORA-06512: at "APPS.ARP_PROCESS_APPLICATION" - When Applying Receipts To Invoices With Discounts (Doc ID 2106583.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

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.

 

 

Cause

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