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Error While Creating Receipt When Receipt And Invoice Belongs To Different Currencies (Doc ID 2611372.1)

Last updated on FEBRUARY 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Receipts

Unable to create and apply receipt using web services when receipt and invoice belongs to different currencies

ERROR
-----------------------

Multiple errors occurred while processing the request.

See Details.

JBO-AR:::AR_RAPI_CUS_STE_USE_ID_NOT_DEF: AR-855674 The bill-to site for the specified customer could not be provided by default.

JBO-AR:::AR_RAPI_DOC_SEQ_NOT_EXIST_P: AR-855683A  document sequence does not exist for the current document even though the Sequential Numbering profile option is set to Partially Used.

JBO-AR:::AR_RAPI_CC_RATE_NULL: AR-855843 The cross-currency rate is null.]]>

FND:::FND_GENERIC_MULTI_MESSAGE SEVERITY_ERROR

AR:::AR_RAPI_CUS_STE_USE_ID_NOT_DEF SEVERITY_ERROR oracle.apps.fnd.applcore.messages.ApplcoreException

AR:::AR_RAPI_DOC_SEQ_NOT_EXIST_P <![CDATA[JBO-AR:::AR_RAPI_DOC_SEQ_NOT_EXIST_P:

AR-855683A document sequence does not exist for the current document even though the Sequential Numbering profile option is set to Partially Used.]]




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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