Error on Netting Settlement process
(Doc ID 2806881.1)
Last updated on SEPTEMBER 26, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 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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