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 11.13.18.05.0 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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