Advance Billing Errors, what Setup Should be Verified? (Doc ID 1322647.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Lease and Finance Management - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Lease Super User resp.
Tab Operations/Processing.
Select concurrent Program 'Advance Billing'.

Qn1: Advance Billing errors with the following error on the output:

Error (EXCP) => User-Defined Exception
1: Error Building AR BATCH SOURCE Record.

What should be done?

Qn2: Advance Billing errors with the following error on the output:

Error (AR_API_CALL_EXCP) => User-Defined Exception
1: Error 1 : Receipt method is invalid with current transaction date

What should be done?

Solution

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

Advance Billing Errors, what Setup Should be Verified? (Doc ID 1322647.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!