Post QuickCash Failing When Match Receipts By Balance Forward Billing Number - Error in Decoding Application_Notes -904AR-arcicof: Error Opening Cursor for Invoices: ORA-01403: No Data Found
Last updated on MAY 12, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receipts Related
Attempting to run the Lockbox program, with the Match Receipts By set to 'Balance Forward Billing Number,' and the Post Quick Cash stage fails with the following:
application notes CONS_BILL,P000023 indicator
Applying AutoCash rule Oldest Invoice First ...
application notes CONS_BILL,P000023
Error in decoding application_notes -904AR-arcicof: Error opening cursor for invoices:
ORA-01403: no data found
Lockbox is not completing successfully and therefore receipts are not getting created/applied.
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