While Creating Receipt Refund in AR, Getting Error "UNDEFINED OPERATING UNIT"

(Doc ID 2152855.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version and above, Receipt Refund Related

While Creating a Receipt Refund in Accounts Receivable Responsibility, the following Error is seen:



And when attempting to press the apply in Details button we get the following error


APP-AR-96831: please enter a valid transaction number

Steps to Reproduce

The issue can be reproduced at will with the following steps:

  1. Responsibility: Receivables Manager
  2. Navigation: Receipts > Receipts
  3. Create a receipt
  4. Click on Apply
  5. Apply to Refund


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