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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 later
Information 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


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