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Bills Receivable Error: Create Accounting Raises APP-AR-96859: This bill receivable is already matured (Doc ID 1107523.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 1107523.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 1107523.1

 

While attempting to run Create Accounting from the Bills Receivable (BR) Transaction form, for a BR that has been remitted, the following error is raised:

APP-AR-96859: This bill receivable is already matured. You do not need to update the maturity date.


Steps to Reproduce:

  1. Responsibility: Receivables Manager
    Navigation
    : Bills Receivable > Transactions
  2. Create, Save and Complete a BR.
  3. Invoke Actions > Create Accounting
  4. Responsibility: Receivables Manager
    Navigation: Bills Receivable > Remittances
    Create a Standard Remittance batch that includes the BR above.
  5. Responsibility: Receivables Manager
    Navigation: Bills Receivable > Transactions
    Requery the BR, go to Actions > Create Accounting.
    The message pops up saying that Accounting has been successfully created for
    this transaction. Click OK and the following error pops out:

    APP-AR-96859: This bill receivable is already matured. You do not need to update the maturity date.

Changes

 

Cause

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