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

Last updated on NOVEMBER 30, 2021

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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