Error When Approve Batch Of Automatic Receipts
(Doc ID 2658613.1)
Last updated on DECEMBER 09, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation 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
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java.lang.NullPointerException
warning flag=F
Validate_amount: Exception: remittance_bank_valid
autorec: auth flag=N
STEPS
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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 |