Last updated on MARCH 21, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
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 30077487 for remittance. Please check the status of the bill.
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