My Oracle Support Banner

Unable To Process Netting (Doc ID 2568068.1)

Last updated on APRIL 29, 2020

Applies to:

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


On : version, Receipts

Unable to Process Netting

Users have a few cases where they are unable to process netting,
When processing the netting the process ends in error and shows below message in the log

In netting log the following message is visible
Default_disc_and_amt_applied: EXCEPTION: Default_discount_and_amount_applied()
Apply: 10050
Apply: ORA-01403: no data found50
Apply cash receipt failure.
The remittance bank account ID takes precedence over the remittance bank account name and number.
A document sequence does not exist for the current document even though the Sequential Numbering profile option is set to Partially Used.
APPLY : ORA-01403: no data found
{ERROR_TEXT}=ORA-01403: no data found
An error occurred while applying the Receivables transactions to receipts.

An error occurred while settling the Receivables transactions.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.