Bills Receivable Remittance Issue: Bills Receivable Stuck in a Failed Remittance Batch and Cannot be Included in Another Remittance Batch
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Receivables - Version 188.8.131.52 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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms