Bills Receivable: Unable To Approve Or Cancel Bills Receivable Remittance Batch (ARBRRMCP) Due to APP-AR-96960 or APP-AR-96959
(Doc ID 364707.1)
Last updated on FEBRUARY 06, 2018
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
FORM:ARBRPORT.FMB - Bills Receivable Portfolio Management
EXECUTABLE:ARBRRMCP - Bills Receivable Remittance concurrent program
Unable to approve a Bill Receivable Remittance batch due to the error :-
EXCEPTION : ARP_PROGRAM_BR_REMIT.approve_remit_pvt - ROLLBACK
ORA-20001: APP-AR-96960: You cannot approve bill receivable 15 05 06 LABO for remittance.
Please check the status of the bill.
If then try to cancel the Bills Receivable Remittance batch, get the error :-
EXCEPTION : ARP_PROGRAM_BR_REMIT.cancel_remit_pvt - ROLLBACK
ORA-20001: APP-AR-96959: Bill receivable 15 05 06 LABO belongs to an approved remittance batch.
You can not remove bills from an approved remittance batch
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|