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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 JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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:

ERROR
-----------------------
application notes CONS_BILL,XXXXXX indicator
Applying AutoCash rule Oldest Invoice First ...
application notes CONS_BILL,XXXXXX

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.

Changes

 

Cause

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


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