Last updated on APRIL 17, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms