When Reversing an AR Invoice, the Following Error Is encouneterd:'ORA-00904: “CLE_F214_COMMON_PKG”.”GET_CORR_TRX_NUMBER”: Invalid Identifier.'
(Doc ID 3004670.1)
Last updated on FEBRUARY 28, 2024
Applies to:
EMEA Add-on Localizations - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When reversing an AR Invoice, error is encounetered.
ERROR
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ORA-00904: “CLE_F214_COMMON_PKG”.”GET_CORR_TRX_NUMBER”: Invalid Identifier.
STEPS TO REPRODUCE
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1.Navigate to AR Responsability
2.Create a Credit Memo
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |