ARBRBRCP module: Bills Receivable Batch Creation Concurrent Program Error - Instrument Assignment Not Valid Payer
(Doc ID 2473752.1)
Last updated on MARCH 05, 2020
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Bills Receivable
Bills Receivable Batch Creation Program is not creating Bills Receivables (BR) created via Bills Receivable > Transactions Batches form. This happens when Bill Receivables are created against Invoices where Bill To and Paying Customer are different.
Error --------------- ERROR: instrument asssignment not valid payer Enter Enter Exit Exit >>>> EXCEPTION AR_BILLS_CREATION_PUB.complete_BR() - error :You cannot complete bill receivable . Please check the bill receivable or the transactions assigned to it. EXCEPTION : ARP_PROGRAM_GENERATE_BR.create_BR >>>> ROLLBACK Creation error for this BR. The process has generated 0 Bills receivable ARP_PROGRAM_GENERATE_BR.select_trx_and_create_BR (-) ARP_PROGRAM_GENERATE_BR.update_batch_status (+) ARP_PROGRAM_GENERATE_BR.from_automatic_batch_window (-) ARP_PROGRAM_GENERATE_BR.drop_tmp_table (+) ARP_PROGRAM_GENERATE_BR.drop_tmp_table (-) Warning: The following transactions were not successfully exchanged for a bill receivable. Please review the log messages above to determine the cause of failure.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Bills Receivable > Transaction Batches 2. Submit
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