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Error When Approve Batch Of Automatic Receipts (Doc ID 2658613.1)

Last updated on APRIL 13, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Receipts

Error when Approve bath of automatic receipts

The system generate normally the batch, but when try to approve batch the request "Create Automatic Receipt Batch: Subprocess" ends in "Warning" with the following error message:

ERROR
-----------------------
java.lang.NullPointerException
warning flag=F
Validate_amount: Exception: remittance_bank_valid
autorec: auth flag=N

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Ran the "Create Automatic Receipt Batch" process
2. Review the "Create Automatic Receipt Batch: Subprocess" log

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create receipts in the system.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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