Can Not Approve Bills Receivable Remittance Batch - AR_COMPLETE_BR_REMITTANCE

(Doc ID 2273423.1)

Last updated on JUNE 04, 2017

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Billing - Transactions

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. And I have upload the log file '65554.log'

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

Cause

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