Receipt Application: FRM-40207: Must Be In Range 1 To ....

(Doc ID 2309917.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.


Trying to apply invoices to receipts  in Form ARXRWMAI:
For some receipts error "FRM-40207: Must be in range 1 to ...." raises when trying to save the invoice application

After closing the form and re-querying the same receipt, the invoice application and the saving is successful in most of the cases (without an error)

Same error raises for unidentified receipts when selecting customers and saving

The receipts are posted QuickCash Receipt imported from Lockbox


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