R12: AP: AR: When Creating Receipt or Credit Memo, Error Occurs: ORA-04088: error during execution of trigger APPS.APT001PB
(Doc ID 2987080.1)
Last updated on NOVEMBER 20, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to create a Refund on a receipt,
the following error occurs.
ORA-06512: at ""APPS"
fnd.plsql.fnd_file.PUT_LINE 3 "sid:406984438: .APT001PB"", line 356
ORA-04088: error during execution of trigger 'APPS.APT001PB"
STEPS to Reproduce
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: receipts> receipts
3. Create a new receipt > save
4.Click on the “Apply” Button > Select Refund Option
5. Click on the “Apply” button and save the Receipt
6. Error Occurs
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