Receivables - EBS (MOSC)

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applying receipt to credit memo

edited Jul 29, 2013 9:39PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,

When I am applying receipt to credit memo following message comes

Status U
Message.Invalid customer transaction identifier.
Message.APPLY : ORA-01403: no data found
Message.ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply

I am using this API, no idea why it is coming

ar_receipt_api_pub.Apply(p_api_version => 1.0,

p_init_msg_list => FND_API.G_TRUE,

p_commit                     => FND_API.G_FALSE,

p_validation_level          => FND_API.G_VALID_LEVEL_FULL,

p_cash_receipt_id         => cash_receipt_id,

p_customer_trx_id         => match_id,

p_amount_applied         => (match_amount) * -1,

x_return_status => return_status,

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