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Bill Receivable Remittance Batch

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Summary:

Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error

####[2023-03-06T14:05:48.476+00:00] [INFO] execute:start()

baseProgram- initing payment AM

MOAC init

main body

batchId = 300000040900857

createReportFlag = true

createOrApproveBRRemittance:start()

before ARP_BR_REMIT_BATCH_PKG.create_br_remit_batch_cover

submit.argument1 = Y

submit.argument2 = N

submit.argument3 = N

submit.argument4 = N

submit.argument5 = N

submit.argument6 = 300000040900857

submit.argument7 = null

submit.argument8 = null

submit.argument9 = null

submit.argument10 = null

submit.argument11 = null

submit.argument12 = null

submit.argument13 = null

submit.argument14 = null

submit.argument15 = null

submit.argument16 = null

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