Last updated on FEBRUARY 23, 2015
Applies to:Oracle iReceivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
***Checked for relevance on 27-SEP-2013***
When attempting to pay invoice through iReceivables the following error occurs.
1.The payment process failed due to setup errors listed below . Please contact your system administrator for further clarification
2.The document sequence number was used to default the receipt number
3.APPLY: ORA-01009: missing mandatory parameter
4.ORA-01009: missing mandatory parameter in Package AR_RECEIPT_API_PUB Procedure Apply
A similar error also occurs in the Receipts Workbench in AR when trying to pay the invoice with a manual receipt.
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