AR_S_00083 Error FRM-40200 When Attempting to Apply On-Account Credit Memo to Invoice
(Doc ID 2325443.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Receivables - Version 12.0.0 to 12.2.8 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When applying Credit Memo to Invoice you receive the following Error Message: ERROR: FRM-40200 Field is protected
Steps to Reproduce
Responsibility: Receivables Manager
Navigation:
Transactions>Transactions
Query Credit Memo
Click on Actions>Applications
Find Invoice to apply Credit Memo
When you try to save you get the Error: FRM-40200 Field is protected
Cause
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In this Document
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