Process Lockbox: Invalid matching number

We are upgrading from 11.5.10 to R12.1.3. When trying to process a transmission we encounter Error: 42440 - Invalid Matching Number for few invoices in the batch. These invoices are open in the system. Trying to run lockbox by navigating to Interfaces > Lockbox and Submit Validation. I am able to create a receipt manually and select this particular invoice and apply it. Not sure why process lockbox is saying Invalid matching number. Same file processed fine in 11i.
Log of process lockbox:
Receivables: Version : 12.0.0 Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved. ARLPLB module: Process Lockboxes +---------------------------------------------------------------------------+ Current system time is 18-SEP-2013 11:25:05 +---------------------------------------------------------------------------+ Starting ARLPLB Input parameters: N 24745 14690463 hjnonocr0918-2 N 1060 Y N 2013/08/31 00:00:00 A Y N N 570 N 1 L Scoring model Id is NULL Lockbox id is NULL. autoapply_flag : N 1662 24745 6 4 416423N 7 N rows updated : 0Transmission control count does not equal validated count. Transmission control amount does not equal validated amount. AR-ARLPLB: If custom code exists, error found. No errors found in standard code. AR-ARLPLB: Commited infomation... p_set_of_books_name='BSGUSD' Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are : American_America.WE8ISO8859P1 ' ' Enter Password: REP-0004: Warning: Unable to open user preference file. MSG-00100: no_data_found was raised Report Builder: Release 10.1.2.3.0 - Production on Wed Sep 18 11:25:07 2013 Copyright (c) 1982, 2005, Oracle. All rights reserved. +---------------------------------------------------------------------------+ Start of log messages from FND_FILE +---------------------------------------------------------------------------+ +---------------------------------------------------------------------------+ End of log messages from FND_FILE +---------------------------------------------------------------------------+ Exiting ARLPLB +---------------------------------------------------------------------------+ Start of log messages from FND_FILE +---------------------------------------------------------------------------+ +---------------------------------------------------------------------------+ End of log messages from FND_FILE +---------------------------------------------------------------------------+
Did anyone face this issue? Any help appreciated. Thanks!!

No one encountered this issue so far?

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