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Credit Memo Apply To Invoice Cannot Be Save No Message (Doc ID 2136436.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 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    :155651.75
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 :1377147
Reconciliation gross amount
From the detail gt the amount l_sum   :
application record the amount_applied :155651.75
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)+

Cause

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In this Document
Symptoms
Cause
Solution


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