*Post Receipt Batch (API) Jobs Keep Running Or Error, Won't Complete When No Customer Account Profile Defined
(Doc ID 2054782.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 to 11.12.1.0.0 [Release 1.0]Information in this document applies to any platform.
Symptoms
When trying to post receipts created from Create Receipt Batch spreadsheet the process does not complete and continues to run
ERROR
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From the log
Warning - Could not get profile option value for AR_ALLOW_OVERAPPLICATION_IN_LOCKBOX
AR_CABP_BATCH_UPDATE_FAILURE
AR_CABP_RCPT_COUNT_FAILURE
STEPS
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The issue can be reproduced at will with the following steps:
1. Review Receipt Batch
2. Post
BUSINESS IMPACT
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Unable to complete and posts receipts.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |