Issue with applying CM to AR Invoice
Hi All,
When we are applying credit memo to the AR invoice we are getting the following error.
ORA-20001: A rule set must be defined at the system options level
ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 5149
I saw the following thread but this was unanswered.
Code attached.
Anybody could help me. Badly stuck!
Regards,
Srini