My Oracle Support Banner

Error Creating a New Note for a Bills Receivables Transaction in Collections (Doc ID 2660645.1)

Last updated on JANUARY 28, 2022

Applies to:

Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Collections

When attempting to enter a note for a Bills Receivables transaction,
the following error occurs.

API Programming Error (JTF_NOTES_PUB.Create_note_context):
The value "IEX_INVOICES" for parameter Object Code is invalid.
API Programming Error (JTF_NOTES_PUB.Create_note_context):
The value "161918" for parameter Object Id is invalid.

The issue can be reproduced at will with the following steps:
1. Go to Collections > Transactions tab
2. Find Bills Receivable transaction
3. Right click to view and enter new note.
4. Get the error after clicking Ok button.

The issue has the following business impact:
Due to this issue, users cannot enter notes for Bills Receivable transactions. This works fine for regular invoices.


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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