Error Creating a New Note for a Bills Receivables Transaction in Collections
(Doc ID 2660645.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Advanced Collections - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Collections
When attempting to enter a note for a Bills Receivables transaction, the following error occurs.
ERROR ----------------------- 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.
STEPS ----------------------- 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.
BUSINESS IMPACT ----------------------- 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.
Cause
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