Unable to Apply On-Account Credit Memo to Invoice
(Doc ID 2325443.1)
Last updated on NOVEMBER 07, 2018
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.7 [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 in Question.
Click on Actions>Applications
Find Invoice to apply Credit Memo .
When you try to save you get the Error: FRM 40200 Field is protected
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|