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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 FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.0.6 version, Bills Receivable

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

ERROR
-----------------------
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 =

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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