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APP-AR-11098 Cannot assign bank account with the same name overlapping date range (Doc ID 387375.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE: OKS_BILLING_MAIN - Service Contracts Main Billing
Concurrent Program: ARZCAR_RECEIPT - Automatic Receipts Creation Program


Symptoms

When entering the Credit Card Details on the Transaction Screen in
Service Contracts Authorizing Form, the form generates the following error message:

APP-AR-11098 Cannot assign bank account with the same name overlapping date range

Logfile errors:

OKS_BILLING_MAIN module: Service Contracts Main Billing

Bill_Service_Item => Failed- when others exception raised for coverage xxxxxxxxxxxxxxxx

With Error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.FND_MESSAGE", line 219
ORA-06512: at "APPS.OKC_API", line 152
ORA-06512: at "APPS.OKS_BILL_REC_PUB", line 2343
ORA-20001: APP-AR-11098: Cannot assign bank account with the same name and overlapping date range.

 

 



Changes



Cause

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In this Document
Symptoms
Changes
Cause
Solution
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