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Receipts Workbench: Manual Reconcile Remittance Batch Error - An Unexpected Error -6510 Has Occurred (Doc ID 1276574.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Attempting to manually reconcile a remittance batch and receive the following error:

An Unexpected Error -6510 has occurred. An alert has been sent to the system administrator.
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.GL_CURRENCY_API", line 318
ORA-01403: no data found
ORA-06512: at "APPS.CE_AUTO_BANK_CLEAR1", line 962
ORA-06512: at "APPS.CE_AUTO_BANK_CLEAR", line 226

While reconciling Batch Remittance with foreign currency the exchange date/type/rate aren't populated automatically to the "Available Batches" Form, although in the system options and in the bank account it is mentioned to use the defaults.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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