Loan Billing Errors with ar_check_gdf_post_processor Validation Failed

(Doc ID 1939169.1)

Last updated on MARCH 02, 2017

Applies to:

Oracle Loans - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

When running Loans billing, it errors on all loans with the following:

Call to AR_INVOICE_API_PUB.CREATE_INVOICE failed with error message:
ERROR :PROCESS STOPPED

The debug shows the following errors:

fv.plsql.FV_GTAS_UTILITY_PVT.GET_DEFAULT_BETC. 1 l_fund_val: 050XXXXXXXXX

fv.plsql.FV_GTAS_UTILITY_PVT.AR_GTAS_DEFAULT 1 l_def_betc:
fv.plsql.FV_GTAS_UTILITY_PVT.AR_GTAS_DEFAULT 1 Updating ra_cust_trx_line_gl_dist_all
fv.plsql.FV_GTAS_UTILITY_PVT.AR_GTAS_DEFAULT 1 Default Betc  is null and check the Default betc setup  
fv.plsql.FV_GTAS_UTILITY_PKG.AR_CHECK_GDF_POST_PROCESSOR. 1 RETURN N
fnd.profiles.Profiles 2 getProfileOptionValue:  name=ICX_ACCESSIBILITY_FEATURES; levelID=10001; levelValue=0; levelValueApplID=0
fv.plsql.FV_GTAS_UTILITY_PKG.AR_CHECK_GDF_POST_PROCESSOR. 1 End
ar.plsql.Insert_row 1 ar_check_gdf_post_processor validation failed
ar.plsql.Insert_row 1 Message : ERROR :PROCESS STOPPED


ar.plsql.Insert_row 1 ar_check_gdf_post_processor validation failed
ar.plsql.Insert_row 1 Message : ERROR :PROCESS STOPPED


Steps to Reproduce:

Responsibility: Loan Agent
Navigation
: Submit Request

  1. Submit the LNS billing process.

Cause

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