Refund Error: "FRM-40734: Internal Error: PL/SQL error occurred" and ORA-06512: at "APPS.AR_REFUNDS_PVT"
(Doc ID 888845.1)
Last updated on OCTOBER 20, 2021
Applies to:
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
Symptoms
When attempting to save a Refund application on a receipt, the following error is raised:
FRM-40734: Internal Error: PL/SQL error occurred
The FND Debug Log shows:
An Unexpected Error -6510 has occured. An alert has been sent to the system administration.
ORA-06510: PL/SQL: unhandle user-defined exception
ORA-06512: at "APPS.AR_REFUNDS_PVT", line 389
ORA-06502: PL/SQL: numeric or value error
...
Exit : import_Ext_Payee_Relationship
ar.plsql.AR_REFUNDS_PVT.Create_refund
EXCEPTION: AR_REFUNDS_PVT.Create_refund()ORA-06502: PL/SQL: numeric or value error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |