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 126.96.36.199 to 188.8.131.52 [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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!