Cannot Remit Bills Receivable
(Doc ID 2755661.1)
Last updated on FEBRUARY 25, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Create Bills Receivable Remmittance Batch ends in warning and the remittance does not happen.
Following error is retrieved in the file: BEGIN ARP_BR_REMIT_BATCH_PKG.Handle_Payment_Error(:XXXXXX,:INVALID_TXN_EXTENSION,:The transaction references an invalid transaction extension identifier.
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