My Oracle Support Banner

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.

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 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

Cause

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
Symptoms
Cause
Solution
 Still Have Questions?


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.