ARXRWMAI - Receipt Form Getting Error When Generating Interest Dm

(Doc ID 790530.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Financials for the Americas - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to generate interest DM, and using SITE in the autoaccounting form, the process
will either fail (when the code combination built does not exist) or will assign the wrong CCID if
the code combination exists.

When the code combination does not exist, the error is the following:

ORA-6510: PL/SQL: unhandled user-defined exception
ORA-6512: at "APPS.JL_BR_AR_GENERATE_DEBIT_MEMO:, line 822
ORA-6512: at "APPS.JL_BR_AR_GENERATE_DEBIT_MEMO:, line 1058

FRM-40735: POST-INSERT trigger raised unhandled exception ORA-6510.


STEPS TO REPRODUCE:

1. Create receipt
2. Select an invoice that is past due to apply the receipt to
3. Open Global FF and enter GENERATE_IDM for Interest Difference Action
4. Click on Ok
5. Save

Cause

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