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Automatic Remittance: AR_AUTOREM_BANK_BRANCH_ID Table Validated Value Set Returns Wrong Value - Error from Batch Id Generation (Doc ID 1500966.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Attempting to submit the Automatic Remittances concurrent program and the Remittance Bank Branch parameter has incorrect value.

Responsibility:  Receivables
Navigation:  Receipts > Schedule Automatic Receipts and Remittances
Choose Automatic Remittance Creation API
Remittance Bank Branch =  Incorrect parameter defaults

You expect to see the bank branch information in the following format:
Bank Branch Name - Bank Branch Number.

However, you see Bank Branch Name -

For this reason, your logfile looks something like this:

ARZCAR_REMIT_SRS module: Automatic Remittances Creation Program (SRS)
Current system time is 29-AUG-2012 14:02:41
BATCH Date : 2012/08/29 00:00:00
Convert date parm
prepay_flag: <N>
Exception Code <1>
Batch ID: <>
main: Error from Batch Id Generation


 Upgraded from 11i to R12.


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