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Bills Receivables Remittance Fails With IBY_20400 Error (Doc ID 552689.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payments - Version 12.0.3 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

New install of Oracle Applications Release 12. When attempting to run the Bills Receivable Remittance concurrent program following error occurs.

ERROR

COMMUNICATION_ERROR: Error while inserting/updating invoice transaction (IBY_20400)

EXCEPTION : ARP_PROGRAM_BR_REMIT.format_remit_pvt - ROLLBACK
ORA-20001: APP-AR-96884: Batch submission failed in ARP_PROGRAM_BR_REMIT.format_remit_pvt.
auto_create_remit_program(-)

Changes

Installation of Release 12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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