Ar_receipt_api_pub.create_and_apply is returning Invalid Transaction Number

Hi All
couple of things
1) Not able to create a receipt and apply against an invoice using this api in only one environment
2) When we try to apply manually, apply to List box does not contain any invoices, even though customer has open invoices exists
Please suggest me if you have any inputs. Appreciate your help.
API used :
ar_receipt_api_pub.create_and_apply
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_commit => fnd_api.g_true,
p_validation_level => fnd_api.g_valid_level_full,
p_currency_code => 'USD',
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_amount => 2449.06,
p_receipt_number => p_receipt_number,
p_receipt_date => SYSDATE,
p_gl_date => SYSDATE,
p_customer_id => 60356006,
p_customer_bank_account_id => null,
p_customer_site_use_id => 2385884,
p_receipt_method_id => 1146,
p_doc_sequence_value => null,
p_trx_number => '13572465',
p_cr_id => l_cash_receipt_id );
Please help, if I am missing any thing. Transaction Query
SELECT
HP.PARTY_NAME,
hca.account_number, trx.customer_trx_id, aps.CUSTOMER_ID, aps.CUSTOMER_SITE_USE_ID,
hca.cust_account_id, trx.bill_to_site_use_id,
trx.receipt_method_id , trx.TRX_NUMBER, APS.AMOUNT_DUE_ORIGINAL, aps.amount_due_remaining FROM
RA_CUSTOMER_TRX_ALL TRX,
hz_cust_accounts hca,
HZ_PARTIES HP,
AR_PAYMENT_SCHEDULES_ALL APS
--WHERE TRX.TRX_NUMBER = '13572470'
where 1=1
AND HCA.PARTY_ID = HP.PARTY_ID
and hca.cust_account_id = trx.bill_to_customer_id
AND TRX.creation_date > sysdate - 10
AND APS.CUSTOMER_TRX_ID = TRX.CUSTOMER_TRX_ID
and aps.amount_due_remaining > 0

Hi ,
Is the Receipt currency and the currency of the invoice you are trying to apply same?
Regards
Muthu

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Hemant K Chitale wrote:
These two tables are in the PIM_KRG schema while the other tables in the query are distributed across two other schemas "KRAMP_HPM_MAIN" and "KRAMP_HPM_MASTER" ?
Do you happen to have the same table names occurring in multiple schemas - the query is then referencing the data in the wrong schema ?
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Ar_receipt_api_pub.create_and_apply is returning Invalid Transaction Number

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