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:
event = SELECTED_REMITTANCE status = PENDING_REMITTANCE
Review of the remittance batch data in AR_BATCHES_ALL shows:
BATCH_APPLIED_STATUS = COMPLETED_CREATION
However, when navigating to Bills Receivable > Remittances, the batch cannot be queried.
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