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ARZCAR Unable To Reformat Remittance Batch After Running Without Defining Format Program (Doc ID 343850.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.8 and later
Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_FORMAT_REMIT - Format Automatic Remittances Program


An automatic remittance batch has been formatted without the correct remittance program.
How can they re-format the receipt batch.

The remittance format program was run without first assigning a format program against the receipt method.
The Automatic Remittances Report gave a warning that the format program had not been assigned.

WARNING: No format program defined

The log file shows :-
main>> arzfrm_Format

             arzubt: Set batch status to STARTED_FORMAT
             arzlbt: Batch record locked
     arzfrm: print programs not unique
     arzfrm: transmission programs not unique
     arzfrm: Transmit program not defined
     arzfrm: Print program not defined
             arzubt: Set batch status to COMPLETED_FORMAT

The setup was corrected but then unable to reformat the remittance batch which is in status COMPLETED_FORMAT because the format button is not displayed on the form.


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