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

Last updated on DECEMBER 04, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution


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