My Oracle Support Banner

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 (Doc ID 2000071.1)

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.


To view full details, sign in with your My Oracle Support account.

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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.