Receipt Workbench: Error Adding Discount on Existing Receipt Application (Doc ID 2688640.1)

Last updated on JULY 25, 2022

Applies to:

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

On : 12.1.3 version, Receipts Related

Trying to modify the receipt to apply discount on invoice.

ERROR
-----------------------
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.

Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts > Receipts

1. Open Receipt
2. Open Application Form
3. Add discount on an existing application and Save

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In this Document

Symptoms

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