R12: AP: NOT ABLE TO MAKE A REFUND OF A RECEIPT: FRM-40734: Internal Error: PL/SQL error occurred
(Doc ID 804834.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
Payables Import Process
When applying a receipt to a refund, the import to Payables for the payment request fails with the following error message:
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