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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

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In this Document
Symptoms
Changes
Cause
Solution
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