Arp_process_application.cm_application

Question

Dear All,
Im working on the above API, and it give me error.
Error at line 1
ORA-01403: no data found
ORA-06512: at "APPS.ARP_PROCESS_APPLICATION", line 4880
ORA-06512: at "APPS.CREDIT_MEMO_INVOICE", line 26
ORA-06512: at line 2
API CODE:
create or replace procedure apps.credit_memo_invoice
is
  -- Input
  v_cm_payment_schedule       number          := 34002; -- Payment Schedule ID of Credit Memo from APPS.AR_PAYMENT_SCHEDULES_ALL
  v_inv_payment_schedule      number          := 34000; -- Payment Schedule ID of Invoice from APPS.AR_PAYMENT_SCHEDULES_ALL
  v_amount_applied            number          := 1000;   -- Amount of credit memo to apply to invoice
  v_apply_date                date            := SYSDATE;
  v_gl_date                   date            := SYSDATE-1;               
  v_ussgl_transaction_code    varchar2(1024);   -- null, but check AR_RECEIVABLE_APPLICATIONS_ALL
  v_null_flex                 varchar2(1024);   -- null, unless you have flexfield segments to define
  v_customer_trx_line_id      number :=33000;           -- null, but check AR_RECEIVABLE_APPLICATIONS_ALL
  v_comments                  varchar2(240)   :=  'Applied automatically';
  v_module_name               varchar2(128)   :=  'XXCREDIT_APPLICATION.APPLY_CREDIT_MEMO'; -- If null, validation won't occur
  v_module_version            varchar2(128)   :=  '1'; -- If null, validation won't occur
  -- Output
  v_out_rec_application_id    number;
  v_acctd_amount_applied_from number;
  v_acctd_amount_applied_to   number;
begin
  apps.arp_process_application.cm_application(
    p_cm_ps_id                  => 1.0,
    p_invoice_ps_id             => v_inv_payment_schedule,
    p_amount_applied            => v_amount_applied,
    p_apply_date                => v_apply_date,
    p_gl_date                   => v_gl_date,
    p_ussgl_transaction_code    => v_ussgl_transaction_code,
    p_attribute_category        => v_null_flex,
    p_attribute1                => v_null_flex,
    p_attribute2                => v_null_flex,
    p_attribute3                => v_null_flex,
    p_attribute4                => v_null_flex,
    p_attribute5                => v_null_flex,
    p_attribute6                => v_null_flex,
    p_attribute7                => v_null_flex,
    p_attribute8                => v_null_flex,
    p_attribute9                => v_null_flex,
    p_attribute10               => v_null_flex,
    p_attribute11               => v_null_flex,
    p_attribute12               => v_null_flex,
    p_attribute13               => v_null_flex,
    p_attribute14               => v_null_flex,
    p_attribute15               => v_null_flex,
    p_global_attribute_category => v_null_flex,
    p_global_attribute1         => v_null_flex,
    p_global_attribute2         => v_null_flex,
    p_global_attribute3         => v_null_flex,
    p_global_attribute4         => v_null_flex,
    p_global_attribute5         => v_null_flex,
    p_global_attribute6         => v_null_flex,
    p_global_attribute7         => v_null_flex,
    p_global_attribute8         => v_null_flex,
    p_global_attribute9         => v_null_flex,
    p_global_attribute10        => v_null_flex,
    p_global_attribute11        => v_null_flex,
    p_global_attribute12        => v_null_flex,
    p_global_attribute13        => v_null_flex,
    p_global_attribute14        => v_null_flex,
    p_global_attribute15        => v_null_flex,
    p_global_attribute16        => v_null_flex,
    p_global_attribute17        => v_null_flex,
    p_global_attribute18        => v_null_flex,
    p_global_attribute19        => v_null_flex,
    p_global_attribute20        => v_null_flex,
    p_customer_trx_line_id      => v_customer_trx_line_id,
    p_comments                  => v_comments,
    p_module_name               => v_module_name,
    p_module_version            => v_module_version,
    p_out_rec_application_id    => v_out_rec_application_id,
    p_acctd_amount_applied_from => v_acctd_amount_applied_from,
    p_acctd_amount_applied_to   => v_acctd_amount_applied_to
  commit;
  -- Print OUT parameters
  dbms_output.put_line(' v_out_rec_application_id '     || v_out_rec_application_id);
  dbms_output.put_line(' v_acctd_amount_applied_from '  || v_acctd_amount_applied_from);
  dbms_output.put_line(' v_acctd_amount_applied_to '    || v_acctd_amount_applied_to);
  if v_out_rec_application_id is not null then
    dbms_output.put_line('Committing.');
    commit;
  else
    dbms_output.put_line('Rolling back.');
    rollback;
  end if;
end credit_memo_invoice;
Please can any one help me in this issue, it is bit urget..
Thanks

Answer 1

Hi,
What is the application release?
Please see if these docs help.
Note: 264241.1 - Dispute A Transaction Through iReceivables Fails
Note: 363587.1 - Getting App-240191 Error When Entering Disputes In Advance Collections
Note: 402061.1 - Bad Bind Variable In Arp_credit_memo_module
Note: 1071065.1 - When you Click The Credit Icon, Get Error About Invalid GL Account, Why?
Thanks,
Hussein