各位大侠，最近做应收票据业务  在运行结算风险解除时出现下面错误，MATALINK有关文档看了一下，有类似问题，但又不太一样，看看有什么建议  其他业务均能完成

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Receivables: Version : 11.5.0 - Development

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

ARBRCLRG module: Bills Receivable Maturity and Risk Program

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Current system time is 04-SEP-2006 17:24:12

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

| Starting concurrent program execution...

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Arguments

------------

P_GL_DATE='2006/07/31 00:00:00'

p_br_effective_date='2006/07/31 00:00:00'

P_br_report='Y'

------------

Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :

AMERICAN_AMERICA.ZHS16GBK

'.,'

MSG-01000: DEBUG:  Before_Report_Procs.Check_GL_Date.

MSG-01000: DEBUG:  Before_Report_Procs.Get_Set_Of_Books.

MSG-01000: DEBUG:  Before_Report_Procs.Get_Payment_Method.

MSG-01000: DEBUG:  Before_Report_Procs.Get_Remittance_Bank_Account.

MSG-01000: DEBUG:  Before_Report_Procs.Get_Batch_Details.

MSG-01000: DEBUG:  Before_Report_Procs.Get_Max_CHR.

MSG-01000: DEBUG:  Before_Report_Procs.Populate_Yes_Field.

MSG-01000: DEBUG:  Before_Report_Procs.Populate_No_Field.

MSG-01000: DEBUG:  Before_Report_Procs.Populate_Various_Yes_No_Fields.

MSG-01000: DEBUG:  Before_Report_Procs.Br_Populate_Various_Yes_No_Fields.

MSG-08000: DEBUG:  Before_Report_Procs.BR_Housekeeper.

MSG-08200: DEBUG:  Check Housekeeper - others.

REP-1401: 'beforereport': Fatal PL/SQL error occurred.

ORA-06510: PL/SQL: unhandled user-defined exception

ORA-06512: at "APPS.ARP_BR_HOUSEKEEPER_PKG", line 341

Report Builder: Release 6.0.8.25.0 - Production on Mon Sep 4 17:24:12 2006

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

Enter Username:

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Start of log messages from FND_FILE

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arp_br_housekeeper_pkg.ar_br_housekeeper()+

p_effective_date = 31-JUL-06

p_gl_date = 31-JUL-06

p_maturity_date_low =

p_maturity_date_high =

p_trx_gl_date_low =

p_trx_gl_date_high =

p_cust_trx_type_id =

p_include_factored_BR = Y

p_include_std_remitted_BR = Y

p_include_endorsed_BR = Y

arp_br_housekeeper_pkg.validate_and_default_gl_date()

pg_gl_date = 31-JUL-06

pg_effective_date = 31-JUL-06

pg_BR_rec.customer_trx_id = 1100

pg_BR_rec.payment_schedule_id = 1023

pg_BR_rec.maturity_date = 31-JUL-06

pg_BR_rec.reserved_type = REMITTANCE

pg_BR_rec.reserved_value = 1001

pg_BR_rec.amount_due_remaining = 3000

pg_BR_rec.tax_remaining = 435.9

pg_BR_rec.gl_date = 31-JUL-06

pg_BR_rec.transaction_history_id = 1011

pg_BR_rec.prv_trx_history_id = 1005

pg_BR_rec.status = REMITTED

pg_BR_rec.event  = REMITTED

arp_br_housekeeper_pkg.process_standard_remitted()+

arp_br_housekeeper_pkg.fetch_remittance_setup_data()

arp_br_housekeeper_pkg.create_and_apply_Receipt()+

pg_rct_inherit_inv_num_flag = Y

l_receipt_number = YSPJTEST0001

arp_br_housekeeper_pkg.validate_against_doc_gl_date()

l_receipt_date = 31-JUL-06

API error count : AR_RECEIPT_API_PUB.Create_and_apply : 1

The entered values for the descriptive flexfield  AR_CASH_RECEIPTS is invalid.

API Exception: arp_br_housekeeper_pkg.create_and_apply_Receipt User-Defined Exception

Exception: arp_br_housekeeper_pkg.pcreate_and_apply_ReceiptUser-Defined Exception

Exception: arp_br_housekeeper_pkg.process_standard_remitted User-Defined Exception

Exception: arp_br_housekeeper_pkg.ar_br_housekeeper User-Defined Exception

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End of log messages from FND_FILE

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Program exited with status 1

Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 264627.

Review your concurrent request log and/or report output file for more detailed information.

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Executing request completion options...

Finished executing request completion options.

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Concurrent request completed

Current system time is 04-SEP-2006 17:24:14

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