My Oracle Support Banner

Cannot Approve Bill Receivable Error: ORA-20001: AR_COMPLETE_BR_REMITTANCE (Doc ID 2576739.1)

Last updated on NOVEMBER 01, 2024

Applies to:

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

Symptoms

On : 11.13.19.04.0 version, Setup Module

When attempting to run Create Bills Receivable Remittance Batch job
the following error occurs.

ERROR
-----------------------
ORA-20001: AR_COMPLETE_BR_REMITTANCE


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Run Bills Receivable Remittance concurrent program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot approve the remittance batch

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.