My Oracle Support Banner

Unable To Reverse Receipt due to error: The entered values for the descriptive flexfield AR_CASH_RECEIPTS are invalid. (AR-855680) (Doc ID 2614767.1)

Last updated on MAY 12, 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

Tried to reverse receipt: XXXXXXXXX and the following error occurred:

ERROR
-----------------------
The entered values for the descriptive flexfield AR_CASH_RECEIPTS are invalid. (AR-855680)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Manage receipts
2. Search for receipt: XXXXXXXXX
3. Actions -> Reverse

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot reverse receipts wrongly imported.

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.