Running LNS: Billing Open For All Loans and Periods Errors Out With AR_INVOICE_TABLE_HANDLER.CREATE_BATCH ORA-01400
(Doc ID 808335.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Loans - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
-- Problem Statement:
Running LNS: Billing open for all loans and periods errors out with AR_INVOICE_TABLE_HANDLER.CREATE_BATCH ORA-01400: cannot insert NULL into
("AR"."RA_BATCHES_ALL"."SET_OF_BOOKS_ID") and will not interface from Loans to AR.
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