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Error on Netting Settlement process (Doc ID 2806881.1)

Last updated on SEPTEMBER 26, 2021

Applies to:

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


The following errors occurs on Netting Settlement process.

(A) The bank account is invalid. You must associate a bank account that has netting capabilities with the settlement.

(B) You must assign a matching remittance bank account to the receipt method for Payables and Receivables netting.


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