Bills Receivable Remittance Error: APP-AR-96890 Please select at least one bill receivable to create the remittance batch (Doc ID 434924.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARBRREMI.FMB - Bills Receivable Remittances

Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 434924.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 434924.1

When creating a Bills Receivable Remittance batch, the following error is raised:

ERROR
APP-AR-96890 Please select at least one bill receivable to create the remittance batch


Steps to Reproduce:
  1. Responsibility: Receivables Manager
    Navigation
    : Bills Receivable > Remittances
  2. Create a new BR remittance batch, enter appropriate values for required fields
  3. Click on Manual Create button and pick a BR to remit
  4. Click on Actions button, pick Create
  5. Re-query the Remittance batch, and Uncheck the box to remove the BR from the batch
  6. Save
  7. Create a new BR remittance batch, enter appropriate values for required fields
  8. Click on Manual Create button and pick the same BR from #3 above to remit
  9. Click on Actions button and the error is raised.

Cause

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