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ARAR_RAPI_CASH_RCPT_ID_INVALID Error When A BR Is Marked As Unpaid Second Time (Doc ID 2737235.1)

Last updated on DECEMBER 17, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

There are some Bills Receivable (BR) which cannot be marked as Unpaid the second time

ERROR
-----------------------
AR AR_RAPI_CASH_RCPT_ID_INVALID

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Receivables > Accounts Receivables > Manage Bills Receivable Portfolio
2. Search for the issue Bill Receivable number > open it
3. Mark as Unpaid

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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