My Oracle Support Banner

ARBRBRCP module: Bills Receivable Batch Creation Concurrent Program Error - Instrument Assignment Not Valid Payer (Doc ID 2473752.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.