Receivables - EBS (MOSC)

MOSC Banner

Record not getting picked from AR_PAYMENTS_INTERFACE_ALL table

edited Apr 30, 2010 2:45AM in Receivables - EBS (MOSC) 7 commentsAnswered
All,

I   am working on a Receipt Conversion program. I have inserted the data into AR_PAYMENTS_INTERFACE all table.

I am trying to run the Interface > Lockbox > Validation program. No records are getting picked up.

I am entering the lockbox number and the Report Format as 'All'. I checked the log file and got the following message:

"AR-ARLFMT: No PAYMENT record type in format."

Can anyone let me know where i am going wrong?

Thanks,

Raj

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center