Receivables - EBS (MOSC)

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Autoinvoice Import Error - APP-AR-11526: ORA-06510: PL/SQL: unhandled user-defined exception

edited May 16, 2017 5:02AM in Receivables - EBS (MOSC) 3 commentsAnswered

We ran auto-invoice program and it completed with error.

We are trying to apply a credit memo to invoice using automated receipts handling feature. our invoice batch source and credit memo source are same and we have set credit receipt handling option to 'ONACCOUNT'

We are on 12.1.3. Any idea how to resolve this issue.

Regards,

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