Receivables - EBS (MOSC)

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Unable to do Split payment adjustment in AR transaction in EBS

in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

The user is trying to make a adjustment which is split payment of tax in one of the Ar transaction in EBS. Once the user try to save it user is getting the error "frm-40735 on-insert trigger raised unhandled exception ora-01-403".

The key points are

The same adjustment can be done successfully for other transactions with same projects and customer data.

We have create new invoices, manual invoices project invoices and able to do split payment without any error.

We duplicate the record (transaction) which we are facing the error and the duplicate transaction also can be successfully adjusted.

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