Credit Memo Apply To Invoice Cannot Be Saved No Message
(Doc ID 2136436.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
User is unable to save Credit Memo to Transaction. No error message is raised.
FND debug shows following:
arp_det_dist_pkg.create_final_split()+
p_app_rec.ACCTD_AMOUNT_APPLIED_FROM :12345.56
p_app_rec.AMOUNT_APPLIED_FROM :
arp_det_dist_pkg.update_from_gt()+
l_from_curr_code :USD
l_process 1 : Y
l_pro_base :
l_pro_acctd_base :
p_app_rec.application_type: CM
p_app_rec.status : APP
l_app_date : 21-APR-16
l_app_exch_rate : 1
l_trx_date : 20-APR-16
l_trx_exch_rate : 1
l_fixed_rate_flag : Y
l_inv_currency : USD
l_from_curr_code : USD
l_curr_rnd_flag : N
arp_det_dist_pkg.update_from_gt()-
arp_det_dist_pkg.reconciliation()+
l_gt_id :999999
Reconciliation gross amount
From the detail gt the amount l_sum :
application record the amount_applied :12345.56
application record the amount_earned :
application record the amount_unearned:
Gross transaction amount do not reconcile
OTHERS IN Trx_level_direct_cash_apply :User-Defined Exception
EXCEPTION: ARP_ALLOCATION_PKG.Allocate_Tax:User-Defined Exception
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_RA
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_Common
EXCEPTION: ARP_RECEIPTS_MAIN.Derive_Accounting_Entry
EXCEPTION: ARP_RECEIPTS_MAIN.Execute
EXCEPTION: ARP_ACCT_MAIN.Create_Acct_Entry
EXCEPTION: Overloaded ARP_ACCT_MAIN.Create_Acct_Entry
EXCEPTION: arp_process_application.cm_application
arp_app_folder2.event(ON-ERROR)+
p_app_rec.ACCTD_AMOUNT_APPLIED_FROM :12345.56
p_app_rec.AMOUNT_APPLIED_FROM :
arp_det_dist_pkg.update_from_gt()+
l_from_curr_code :USD
l_process 1 : Y
l_pro_base :
l_pro_acctd_base :
p_app_rec.application_type: CM
p_app_rec.status : APP
l_app_date : 21-APR-16
l_app_exch_rate : 1
l_trx_date : 20-APR-16
l_trx_exch_rate : 1
l_fixed_rate_flag : Y
l_inv_currency : USD
l_from_curr_code : USD
l_curr_rnd_flag : N
arp_det_dist_pkg.update_from_gt()-
arp_det_dist_pkg.reconciliation()+
l_gt_id :999999
Reconciliation gross amount
From the detail gt the amount l_sum :
application record the amount_applied :12345.56
application record the amount_earned :
application record the amount_unearned:
Gross transaction amount do not reconcile
OTHERS IN Trx_level_direct_cash_apply :User-Defined Exception
EXCEPTION: ARP_ALLOCATION_PKG.Allocate_Tax:User-Defined Exception
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_RA
EXCEPTION: ARP_RECEIPTS_MAIN.Create_Ae_Lines_Common
EXCEPTION: ARP_RECEIPTS_MAIN.Derive_Accounting_Entry
EXCEPTION: ARP_RECEIPTS_MAIN.Execute
EXCEPTION: ARP_ACCT_MAIN.Create_Acct_Entry
EXCEPTION: Overloaded ARP_ACCT_MAIN.Create_Acct_Entry
EXCEPTION: arp_process_application.cm_application
arp_app_folder2.event(ON-ERROR)+
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |