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 JULY 31, 2017

Applies to:

Oracle Loans - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

-- 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.


Changes

 

Cause

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