Last updated on AUGUST 17, 2016
Applies to:Oracle Payables - Version 12.0.1 to 12.1.0 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.1 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Oracle Receivables - Version: 12.0.1 to 12.1
This problem can occur on any platform.
Attempting to process a Refund via the Receipts Application form raises the error:
ORA-01403: no data found
FRM-40735: ON-INSERT trigger raised unhandled exception ORA-06502
The debug log shows the following messages:
1 Errors found interfacing data to AP ...
NO TERMS INFO
Further, if you setup the option for Refund Request, only the default term is being considered. The refund Payment request is created without Pay Group or Payment Priority
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