Error: APP-AR-11066 During Remittance Batch Creation
(Doc ID 2216965.1)
Last updated on NOVEMBER 20, 2020
Applies to:
Oracle Receivables - Version 12.2.4 and later Information in this document applies to any platform.
Symptoms
When attempting to create a manual remittance of receipt, the following error occurs.
ERROR ----------------------- APP-AR-11066: This function did not find all the required arguments.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Using your receivables responsibility 2. Navigate to Receipts -> Remittances 3. In 'Maintain Remittance Receipts Batch' form ensure 'Query Batch Only' is selected
Changes
Cause
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