My Oracle Support Banner

AP/AR Netting Batch Ends With Error "Invalid Customer Transaction Identifier" (Doc ID 2206462.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Settle Netting Batch ends with the following error in the log file:

 

Invalid customer transaction identifier.

APPLY : ORA-01403: no data found

ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply

An error occured while applying AR transactions to Receipts.
 

The FND debug log shows the following:

Changes

 

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
Changes
Cause
Solution


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