Unable to apply Invoice created via AR_INVOICE_API_PUB API through Lockbox Error: AR_PLB_CLASS_BAD
Last updated on APRIL 27, 2018
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
In case of Invoices created through API, Import and Automatic Application of Lockbox Receipt are not happening and the following error is encountered:
Error: AR_PLB_CLASS_BAD ERROR Receipt may not be applied to this invoice type
- If the Invoice (which was created via API) is removed from the ar_payments_interface table, then Receipt can be imported.
Post Receipt creation, API invoice can be applied manually.
- In case of Manually created Invoices for same customer and site, both Lockbox Receipt Import and Application are working fine.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms