Error Status E in API Jl_ar_receivable_applications.Unapply_b When Unapplying a Debit On a Receipt for a Second Time
(Doc ID 3062044.1)
Last updated on DECEMBER 11, 2024
Applies to:
Oracle Financials for the Americas - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to unapply a debit memo on a receipt for the second time, the API jl_ar_receivable_applications.Unapply_b returns an error.
The debugging code, displays the an error in the procedure calls:
ar_receipt_api_pub.unapply
jg_ar_receivable_applications.Unapply
jl_ar_receivable_applications.Unapply
jl_ar_receivable_applications.Unapply_b (ERROR)
(Status E) and no error messages (Message count 0).
The issue can be reproduced at will with the following steps:
1. Run the jl_ar_receivable_applications.Unapply_b API
2. Call sample code: ar_receipt_api_pub.unapply while attempting to unapply a debit memo for the second time.
3. No error is visible via the forms.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |