AP/AR Netting Batch Ends With Status Cancelled
(Doc ID 2892377.1)
Last updated on NOVEMBER 21, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
AP/AR Netting batch ends with status "Cancelled" with the below error:
"The settlement is canceled because the total of Receivables receipts isn't equal to the total settlement amount. You must resubmit the settlement batch."
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |