ORA-01009 AR_RECEIPT_API_PUB When Paying Invoice From iReceivables

(Doc ID 444653.1)

Last updated on NOVEMBER 01, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms