Bills Receivable Remittance Issue: Bills Receivable Stuck in a Failed Remittance Batch and Cannot be Included in Another Remittance Batch

(Doc ID 985673.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Form:ARBRREMI.FMB - Bills Receivable Remittances


Oracle Receivables (AR): Receipts Workbench Information Center >  Note 985673.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 985673.1

A Bills Receivable (BR) was selected for remittance in Batch X. However, batch X did not process successfully and now the BR is stuck. It is not yet remitted because the Remittance Batch X failed, nor can it be included in another remittance batch because it has been tagged as reserved by Batch X.

Review of the data in AR_TRANSACTION_HISTORY_ALL shows:


Review of the remittance batch data in AR_BATCHES_ALL shows:


However, when navigating to Bills Receivable > Remittances, the batch cannot be queried.




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