R12: Unable to Apply a Receipt to Invoice. No Error Messages. (Doc ID 975256.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 to 12.1 - Release: 12.0 to 12.0
Information in this document applies to any platform.
*** Checked for relevance on 28-Jul-2011 ***
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

Cause

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