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Receipts API Issue: Receipts is Not Created When REMITTANCE_BANK_ACCOUNT_NUM is Passed Instead of REMITTANCE_BANK_ACCOUNT_ID (Doc ID 1323301.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When using the AR_RECEIPT_API_PUB.CREATE_AND_APPLY or CREATE_CASH API
and the parameter p_remittance_bank_account_num is passed instead of p_remittance_bank_account_id
the api errors out with:

ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Create_cash error.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 Still Have Questions?
References

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