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Bills Receivables Remittance program ends in error

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Summary:

Bills Receivables Remittance program ends in error

Content (required):

We have created a Bills receivable and submitted the remittance batch program. It ends in error without any error message in the log file. Need help with any documentation pertaining to Bills Receivables in Oracle cloud.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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