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FIN2082R: ALG-0569 for Currency without Payment and Receipt Account (Doc ID 2052892.1)

Last updated on MARCH 09, 2017

Applies to:

Oracle Health Insurance Disbursements and Collections - Version and later
Information in this document applies to any platform.


On : version, Usage

When attempting to run FIN2082R (Dunning (XML)), where a receivable is being processed where the bankaccount refers to an account control with a currency with no payment and receipt account
the following error occurs.

ALG-0569 - Record with identification 1, , N not found in table FSA_ONT_BET_REKENINGEN

The batch ends in error, however, the batch date is filled at the collection batch and the XML is created.

The issue can be reproduced at will with the following steps:
1. Make sure a receivable exist where the first collection has expired and it has a bank account where the currency has no payment and receipt account setup.
2. Start FIN2082R

The issue has the following business impact:
Due to this issue, the collection batch can not be processed without manual interference.


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In this Document

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