My Oracle Support Banner

Automatic Receipts: Troubleshooting, Errors, Known Issues and Patches (Doc ID 1369682.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_RECEIPT - Automatic Receipts Creation Program
ConcurrentProgram:ARZCAR_FORMAT_RECEIPT - Format Automatic Receipts Program
Report:ARZCARPO.RDF - Automatic Receipts/Remittances Execution Report


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center > Note 1369682.1

This note provides information on typically encountered issues during the Automatic Receipts process and suggestions for troubleshooting and debugging.

It also provides a consolidated list of all reported errors, known issues and patches pertaining to the Automatic Receipts Creation process in Oracle Receivables Release 11.5 and Release 12.0.

For more information on the Automatic Receipts process, please review the following notes:

Changes

 

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
Changes
Cause
Solution
 1. General Questions
 2. Setup and Simulation
 3. Troubleshooting Tips for Automatic Receipts: Create
 4. Errors, Known Issues and Patches
 5. Documentation
 6. Diagnostics
 7. Tracing
 8. Logging
 9. File Versions and Patch Level
    a. RDA Data Collection (Preferred method)
    b. Manual Collection of versions
 10. Code Files
 Community Discussions
 Feedback
References

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