FRM-40734: Internal Error PL/SQL Error
Hello,
When trying to apply receipts to a Invoice which has discounts, Oracle gives the error message as FRM-40734: Internal Error PL/SQL Error.
This issue happens only when we try to apply receipts from 11i upgraded invoices.
Has any body faced the same issue and how was this issue resolved?
We have tested with the patch 13880410:R12.AR.B and that did not resolve the issue.
Thanks
J