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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

Applies to:

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.


Invalid related customer transaction ID

The issue has the following business impact:
Due to this issue, users cannot create debit memo using API


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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