Recover from AUTO Receipting / IBY error
We have Rel 12.1.2 of E-Business Suite, when running an Auto Receipt master program and if for some reason we get "IBY0001 - Communication Error", we cannot seem to recover from situation.
The AR invoice has been receipted BUT there is no record in the IBY_TRXN_SUMMARIES_ALL table and hence the reciept does NOT show in the AUTO Remittence run and we cannot get the AR invoice into the EFT settlement file.
If we re-run the AUTO reciept again , the AR invoices do not get picked up.
Any suggestions as to where to go and see / datafix in order to recover the receipt and progress it to remittence and settlement batch file.