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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.


When applying Credit Memo to Invoice you receive the following Error Message: ERROR:  FRM-40200 Field is protected

Steps to Reproduce
Responsibility: Receivables Manager
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


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