I faced this error while running the Bank statement Loader Program:
MSG-00012: ERROR: Oracle error -20000: ORA-20000: APP-11219: Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables
To implement the solution, please execute the following steps:
1. Login as System Administrator
2. Navigate to Requests/Run
3. Choose Single Request
4. Choose Replicate Seed Data
5. Enter as the organization to replicate seed data to.
After normal completion of this concurrent program, the Bank statement Loader Program completed normally.