R12: Unable to Apply a Receipt to Invoice. No Error Messages.

(Doc ID 975256.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ARXRWMAI - Receipts


Symptoms

When attempting to apply a receipt to an invoice, the application does not save and no error message shows up.

The FND debug log has the following exceptions:


ar.plsql.arp_auto_rule.assign_glp_index EXCEPTION: ARP_RECEIPTS_MAIN.
Derive_Accounting_Entry
ar.plsql.arp_auto_rule.assign_glp_index EXCEPTION: ARP_RECEIPTS_MAIN.Execute
ar.plsql.arp_auto_rule.assign_glp_index EXCEPTION: ARP_ACCT_MAIN.
Create_Acct_Entry
ar.plsql.arp_auto_rule.assign_glp_index EXCEPTION: Overloaded ARP_ACCT_MAIN.
Create_Acct_Entry
ar.plsql.arp_auto_rule.assign_glp_index EXCEPTION: arp_process_application

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms