My Oracle Support Banner

Bill and Apply Next Installment Creates Orphan Installments in Receivables (Doc ID 2080536.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

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


When using the Bill and Apply next installment option from the user interface, if the receipt is changed to a date in a closed period, the page will error, but the invoice installments are still created, and the installments are not connected to the loan.  Despite the error below, the invoice is still created:

Exception in LnsBillingBatchPub.billAndPayNextInstal api call: java.sql.SQLException: ORA-01086: savepoint 'BILL_AND_PAY_NEXT_INSTAL' never established in this session or is invalid
ORA-06512: at ""APPS.LNS_BILLING_BATCH_PUB"", line 9276
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at ""APPS.LNS_BILLING_BATCH_PUB_W"", line 1192
ORA-06512: at line 1"

Steps to Reproduce:

Responsibility: Loan Agent
:Loans Dashboard

  1. Use the Bill and Apply Next Installment from the Current Amortization Schedule page.
  2. When adding the receipt, change the Apply Date and GL date of the receipt to a closed period and apply.


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
 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.