Customer Number Required For On-Account Applications
(Doc ID 577943.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Trying to unapply/apply an 'On-Account' application in a receipt, gives error FRM-40202 requiring
to enter Customer Number that was NULL before.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document