NOT ABLE TO MAKE A REFUND OF A RECEIPT: FRM-40734: Internal Error: PL/SQL error occurred (Doc ID 804834.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.4
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
Payables Import Process

Symptoms

When applying a receipt to a refund, the import to payables for the payment request fails with the following error message:

FRM-40734: Internal Error: PL/SQL error occurred

Cause

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