R12:ARPLABRC/CEXINERR Autoreconciliation Does Not Find A Receipt For An Agent Name And Invoice Number
(Doc ID 1372382.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 12.1.1 and later Oracle Cash Management - Version 12.1.1 and later Information in this document applies to any platform.
Report:CEXINERR.RDF - AutoReconciliation Execution Report
ConcurrentProgram:ARPLABRC - AutoReconciliation
Symptoms
When attempting to execute Automatic Reconciliation when 'Agent Name' has been entered on the statement line the following error occurs.
---------------------Transaction------------------- Line Number Type Date Error Curr Amount --------- ----------- -------------------- ------------------------------------------------------------------- ---- ---------------- 1 Receipt 30-MAY-11 No matching receipt for the invoice number and the agent name CHF 778.50 1 Receipt 30-MAY-11 No matching receipt CHF 778.50
If you manually reconcile the receipt it works fine even if 'Agent Name' entered on statement line.
Changes
Upgrade to R12
Cause
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