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Bill Receivable Transaction Batch Error: The current issue date is not valid for the drawee account. (Doc ID 1323067.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable:ARBRBRCP - Bills Receivable Batch Creation Concurrent Program


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center > Note 1064650.1
Oracle Receivables (AR): Transactions Workbench Information Center >  Note 1064650.1


When using the Bills Receivable Transaction Batch form to create a Bills Receivable (BR), no BRs are created. Review of the Concurrent process log file shows the following error:

EXCEPTION AR_BILLS_CREATION_PUB.Create_BR_Header() - error :The current issue date is not valid for the drawee account. Please change either the issue date or the drawee account.

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center > Note 1064650.1
 Oracle Receivables (AR): Transactions Workbench Information Center >  Note 1064650.1
Changes
Cause
Solution
References


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