ERROR:
Error "No Invoice Line" When Creating Refunds in Receivables
SOLUTION:
ad_apply_patch.xml 120.3.12000000.2
ARXVREFB.pls 120.3.12000000.18
R12.AR.B:
ARXVREFB.pls 120.3.12010000.17
R12.AR.C:
ARXVREFB.pls 120.14.12020000.5
Error "No Invoice Line" When Creating Refunds in Receivables
SOLUTION:
1. Bug Summary
- Description
ERROR WHILE TRYING TO REFUND A RECEIPT : NO INVOICE LINES - Workaround
None - Resolution
Added the code to pass the accounting level distributions to AP Interface for CM refund otherwise pass the application line information for Receipt refund
2. Fixed Files
R12.AR.A:ad_apply_patch.xml 120.3.12000000.2
ARXVREFB.pls 120.3.12000000.18
R12.AR.B:
ARXVREFB.pls 120.3.12010000.17
R12.AR.C:
ARXVREFB.pls 120.14.12020000.5
3. Recommended Patches
R12.AR.B and C: Patch 223049814. Solution Steps
- Ensure that you have taken a backup of your system before applying the recommended patch.
- Apply the patch in a test environment.
- Confirm the file versions listed above, by navigating to the directory where the file is and using:
strings -a |grep '$Header' - Retest the issue.
- Migrate the solution as appropriate to other environments.
- If the patch for your release is unavailable for download or needs a password, or if you experience any issues applying this patch, please contact the E-Business Patching Community for assistance.