My Oracle Support Banner

G-Invoicing: View Performance History Page Contains An Order With Failure Reason = ARAR_RAPI_RCPT_MD_ID_INVALID (Doc ID 2864239.1)

Last updated on APRIL 20, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

In the View Performance History page there is an order that has a Failure Reason =  ARAR_RAPI_RCPT_MD_ID_INVALID

Select 'Reprocess Receipts'

Error
Message not found. Application: PA, Message Name: You cannot over apply this transaction.

Changes

 

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
Changes
Cause
Solution
References

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