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 later
Information in this document applies to any platform.

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

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In this Document

Symptoms

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