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Applying Closed invoices on a Receipt via Apply Receipts API

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Summary:

We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Passing the invoice, Some invoices are Failed to Apply API errored out and we found Those invoices are closed invoices and not able apply via Fusion Application manually also. IS there way where API can Apply Closed Invoices on Receipts?

Content (please ensure you mask any confidential information):

Error Messages we got on API calls while Applying closed invoices on a Receipts Via API

Receipt Number:xxxxx From Transaction:yyyyyyy Error: JBO-FND:::FND_GENERIC_MULTI_MESSAGE: <MESSAGE><NUMBER></NUMBER><TEXT>Multiple errors occurred while processing this request. See Details.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>JBO-AR:::AR_RAPI_RCPT_NUM_IGN: <MESSAGE><NUMBER>AR-855741</NUMBER><TEXT>The cash receipt ID takes precedence over the receipt number.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>JBO-AR:::AR_RAPI_TRX_ID_INST_INVALID: <MESSAGE><NUMBER>AR-855792</NUMBER><TEXT>You must enter a valid combination of customer transaction ID and installment.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>JBO-AR:::GENERIC_MESSAGE: <MESSAGE><NUMBER>AR-855636</NUMBER><TEXT>APPLY : ORA-01403: no data found</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>JBO-FND:::FND_AS_UNEXPECTED_ERROR: <MESSAGE><NUMBER>FND-3323</NUMBER><TEXT>An unexpected error has occurred.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS>In package AR_RECEIPT_API_PUB and procedure Apply the following error occurred: ORA-01403: no data found.</DETAILS><INCIDENT></INCIDENT></MESSAGE>

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