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Create Settlement Ends with Error in Payables and Receivables Netting Process (Doc ID 2464691.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


This is a document about create Settlement ends with following error in Payables(AP) and Receivables(AR) Netting Process

You must assign a matching remittance bank account to the receipt method for Payables and Receivables netting.
An error occurred while settling the Receivables transactions.


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