Unexpected Errors While Using Ar_invoice_api_pub.create_single_invoice To Create Debit Memo (Doc ID 2282034.1)

Last updated on JUNE 29, 2017

Applies to:

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

Symptoms

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

Cause

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