My Oracle Support Banner

Internal Server Error When Run Cash Positioning Report With Customer Receipts Source (Doc ID 1339859.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
CPCurARRVO.xml
CPCurARRVOImpl.java


Symptoms

When attempting to run the Cash Positioning report for the worksheets with the Customer Receipts source type after selecting the option "Use Calculated Prior Day Cash Flow and Overdue Transactions Balances field" as Yes, the following error occurs.

ERROR:

Internal Server Error
 

Cause

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
Symptoms
Cause
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.