Bills Receivable Portfolio Management Error: FORM_UNHANDLED_EXCEPTION (PROCEDURE=ARBRPORT_BLOCK.LOCK)
(Doc ID 429850.1)
Last updated on MAY 07, 2019
Oracle Receivables - Version 184.108.40.206 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management
When attempting to unpay Bills Receivables (BR) in the Portfolio Management form, the following error occurs:
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Portfolio Management
- Query the BR you want to Unpay
- Click on the Unpaid button, the error is raised.
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