PLS-00306: wrong number or types of arguments in call to 'COMPUTE_SERVICE_CHARGE'
Hi there,
Customer logs into iReceivables to make a PAYMENT.
Logs-in with no issue.
Hits Go button.
All his/her related Transactions are listed correctly.
Wants to PAY one of the transaction (invoice) .
Clicks on "PAY" button.
Get ERROR==> Unexpected error occurred. Pls. contact Sys. Admin.
Error is:
PLS-00306: wrong number or types of arguments in call to 'COMPUTE_SERVICE_CHARGE'
Can anyone pls. tell me what else to check other than the OIR profile Options?
Regards,
DE