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Thursday, October 5, 2017

Error "No Invoice Line" When Creating Refunds in Receivables

ERROR:

Error "No Invoice Line" When Creating Refunds in Receivables

SOLUTION: 

1. Bug Summary

  1. Description
    ERROR WHILE TRYING TO REFUND A RECEIPT : NO INVOICE LINES

  2. Workaround
    None
  3. 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 22304981


4. Solution Steps

  1. Ensure that you have taken a backup of your system before applying the recommended patch.
  2. Apply the patch in a test environment.
  3. Confirm the file versions listed above, by navigating to the directory where the file is and using:
    strings -a |grep '$Header'
  4. Retest the issue.
  5. Migrate the solution as appropriate to other environments.
  6. 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.
 

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