Receipts Workbench: Manual Reconcile Remittance Batch Error - An Unexpected Error -6510 Has Occurred
(Doc ID 1276574.1)
Last updated on JUNE 07, 2016
Oracle Receivables - Version 22.214.171.124 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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