Unexpected Errors While Using Ar_invoice_api_pub.create_single_invoice To Create Debit Memo
(Doc ID 2282034.1)
Last updated on AUGUST 03, 2020
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.2.4 version, Transactions Related
Unexpected Errors while using ar_invoice_api_pub.create_single_invoice to create Debit Memo
While Using the ar_invoice_api_pub.create_single_invoice user encounters unexpected errors when passing the related_customer_trx_id on the header table. API Returns Success but no transaction is created. On checking errors in ar_trx_errors_gt table, the following error is displayed: "Invalid related customer transaction ID"
The Same Transaction can be passed in the Cross reference Field from the Transaction Workbench.
ERROR ----------------------- Invalid related customer transaction ID
BUSINESS IMPACT ----------------------- The issue has the following business impact: Due to this issue, users cannot create debit memo using API
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