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Can Not Approve Bills Receivable Remittance Batch - AR_COMPLETE_BR_REMITTANCE (Doc ID 2273423.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Can not approve Bills Receivable Remittance Batch

When i try to approve Bills Receivable Remittance Batch,the Scheduled Processes 'Create Bills Receivable Remittance Batch' is error.

ERROR
-----------------------
remitResultMsg = ORA-20001: AR_COMPLETE_BR_REMITTANCE

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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