MOAC Receipt Form Errors when attempt to Adjust Invoice APP-AR-11066: This function did not find all the required arguments (Doc ID 2277631.1)

Last updated on JUNE 27, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Receipts Related

When attempting to do an adjustment on the Receipts form,
the following error occurs.

APP-AR-11066: This function did not find all the required arguments.

Enter a Foreign Currency Receipt.

Apply it to an Invoice in Functional Currency for 0$ and then try to do an Adjustment on the Invoice from the Receipts Workbench and you get an error.

cross currency rate type also is defined correctly in the setups, but for a 0$ application, cross currency rate is not getting defaulted. It is defaulting only for non zero $ applications so 

this error is raised. 

 

 

 

 

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms