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
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: