Lockbox Batch Contains Invalid Receipts Error
(Doc ID 2677919.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Receipts
When attempting to validate lockbox file
the following error occurs.
ERROR
-----------------------
Batch contains invalid receipts.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create lockbox file - generic bai2
2. Load file to interface
3. Process Receipts Through Lockbox with following parameters:
Submit Validation : Y
Complete Batches Only : Y
Pay Unrelated Invoices : Y
Allow Invalid Trx Number : Y
Submit PostBatch : Y
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create receipt
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |