Run Bills Receivable Remittance and Receive Error - ORA-00904: "ORDERS"."REMIT_METHOD_CODE": invalid identifier - No File Generated By Create Settlement Batch For Bills Receivables

(Doc ID 1526066.1)

Last updated on APRIL 27, 2016

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.0.6 version, Bills Receivable

When attempting to run Bills Receivable Remittance concurrent program, the following error occurs.

iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Settlements: Fetching documents from ARBR_FUNDS_CAPTURE_ORDERS_V view using CALL_APP_SERVICE_REQ_CODE ARBR_159329 as key
iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Settlements: Exception : ORA-00904: "ORDERS"."REMIT_METHOD_CODE": invalid identifier
x_return_status :
x_msg_count :
x_msg #1 =


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms