Error on Bills Receivable Remittance Form when Searching for Operating Unit : FRM-41045: Cannot find Item: Invalid ID
(Doc ID 2289553.1)
Last updated on NOVEMBER 20, 2020
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Error messages encountered on Bills Receivable Remittance form
When the user is navigating to the Remittance form using a regional or global responsibility, the operating unit field has a value defaulted based on the Operating Unit assigned to the responsibility. If the user is using that Operating Unit value to search in the Remittance batch, then the user is able to search for remittance batch type records.
FRM-41045: Cannot find Item: Invalid ID.
FRM-40105: Unable to resolve reference to item br_main_qf.M_QF_BATCH_NAME_LOW
FRM-40105: Unable to resolve reference to item br_main_qf.M_QF_BATCH_NAME_HIGH
FRM-40105: Unable to resolve reference to item br_main_qf.M_QF_GL_DATE_LOW
FRM-40105: Unable to resolve reference to item br_main_qf.M_QF_GL_DATE_HIGH
The issue can be reproduced at will with the following steps:
1. Open the BR remittances form.
Receivables Manager--> Bills Receivable--> Remittance
2. Select the "Torch" button to search.
3. Select the operating unit 'XXX' and click on find, getting above error's
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|