Receivables - EBS (MOSC)

MOSC Banner

Auto receipting Errors after patching (IBY_204702)

edited Jun 25, 2018 4:38AM in Receivables - EBS (MOSC) 2 commentsAnswered

hi there

This would be for AR (Funds Capture). Yesterday we applied some IBY patches to bring our system up to date,

The after affect is that Auto Receipting is now giving error IBY_204702 (reading documentation it says illegal integer  format). Has anyone encountered such issue and has a resolution. Please.

Here is an extract from the log file

+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

AR_AUTORECAPI module: Automatic Receipts Creation Program (API)
+---------------------------------------------------------------------------+

Current system time is 14-FEB-2013 08:54:20

+---------------------------------------------------------------------------+

**Starts**14-FEB-2013 08:54:23
**Ends**14-FEB-2013 08:54:44
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+

l_pmt_channel:=BANK_ACCT_XFER

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center