R12:AP Quick Payment Refund Error FRM-40202

(Doc ID 2178456.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : Pmt PayReports PBatch & Prepay

Quick Payment Refunds Error FRM-40202

FRM-40202: Field must be entered.

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

  1. Log in EBS
  2. Switch to Payable Responsibility 
  3. Go To The Path : Payments -> Entry -> Payments (Refund)
  4. Enter The Payment Information And Document Number
  5. Click <Enter/Adjust Invoices>, then choose the related invoices
  6. Click Save (Document Number In Payment Workbench is null out)

The issue has the following business impact:
Due to this issue, users cannot book the manual refund.


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