REVERSE: User-defined Exception FND-FND_AS_UNEXPECTED_ERROR - Reversing An AR Receipt
(Doc ID 2202117.1)
Last updated on MAY 25, 2020
Applies to:Oracle Fusion Receivables - Version 184.108.40.206.0 and later
Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
One receipt having multiple applications out of which one on-account receipt cannot be reversed.
The cash receipt ID takes precedence over the receipt number.
The receipt amount cannot be less than the sum of the applied and on-account amounts.
REVERSE: User-defined Exception
Cause: The message, FND-FND_AS_UNEXPECTED_ERROR, can not be accessed.
Action Report this problem to administrator
The issue can be reproduced at will with the following steps:
1. Create a Receipt with 0 amount
2. Apply several invoices, credit memos and receipts
3. Action > Reverse
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