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Unable To Process Netting Batches: EXCEPTION: Default_discount_and_amount_applied ORA-01403: no data found (Doc ID 2568068.1)

Last updated on JUNE 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

When processing the netting batches the process ends in error and shows below message in the log:

Error:

-----
Default_disc_and_amt_applied: EXCEPTION: Default_discount_and_amount_applied()
Apply: 10050
Apply: ORA-01403: no data found50
Apply cash receipt failure.
The remittance bank account ID takes precedence over the remittance bank account name and number.
A document sequence does not exist for the current document even though the Sequential Numbering profile option is set to Partially Used.
APPLY : ORA-01403: no data found
FND_AS_UNEXPECTED_ERROR
{PKG_NAME}=AR_RECEIPT_API_PUB
{PROCEDURE_NAME}=Apply
{ERROR_TEXT}=ORA-01403: no data found
An error occurred while applying the Receivables transactions to receipts.

An error occurred while settling the Receivables transactions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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