My Oracle Support Banner

Bills Receivables: Bills Receivable Error: ORA-20001: APP-AR-96960: You Cannot Approve Bill Receivable XXXXX for Remittance (Doc ID 2077364.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Approving or cancelling a BR Remittance Batch produce the following error message.


EXCEPTION : ARP_PROGRAM_BR_REMIT.approve_remit_pvt - ROLLBACK
ORA-20001: APP-AR-96960: You cannot approve bill receivable 300XXXXXX for remittance. Please check the status of the bill.

Cause

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
Symptoms
Cause
Solution
 Still Have Questions?
References


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