Receivables - EBS (MOSC)

MOSC Banner

Payment Stuck in Interface table AR_PAYMENTS_INTERFACE_ALL with error AR_PLB_INVALID_RECEIPT

edited Feb 26, 2020 10:29PM in Receivables - EBS (MOSC) 1 commentAnswered

I have a big batch of payment stuck in

AR_PAYMENTS_INTERFACE_ALL

with AR_PLB_INVALID_RECEIPT. There are 2 payments in batch and same error for both. Can't figure out what is going wrong. Any pointers will be helpful.

Tagged:

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