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ORA-01009 AR_RECEIPT_API_PUB When Paying Invoice From iReceivables (Doc ID 444653.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iReceivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


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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