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Receivables Invoice Transfer to AR - Failed Records are Transferred to Ra_interface_lines table (Doc ID 2681395.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Setups

Master Program -- Receivables Invoice Transfer fails with error

ERROR
-----------------------
ERROR (OKL_ARIntf_Pvt.Get_REC_FEEDER): Invalid payment instrument assignment.

ORA-01722: Invalid Number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Run Master Program -- Receivables Invoice Transfer

2. The process fails with error

3. Records are present in ra_interface_lines_all table for the failed transaction

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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