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 JULY 10, 2020
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_msg #1 =
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