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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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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References


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