Bills Receivable Remittance concurrent program EXCEPTION : ARP_PROGRAM_BR_REMIT.approve_remit_pvt (Doc ID 2103523.1)

Last updated on APRIL 04, 2017

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Receipts Related

When attempting to run Bills Receivable Remittance concurrent program,
the following error occurs.

ERROR
-----------------------
EXCEPTION : ARP_PROGRAM_BR_REMIT.approve_remit_pvt - ROLLBACK
ORA-20001: APP-AR-96960: You cannot approve bill receivable FACTIVFR2 for remittance.
Please check the status of the bill.
auto_create_remit_program(-)

Bills Receivable remittance batch is stuck in Status "Started Approval"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Bills Receivable Remittance concurrent program

 

Cause

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