My Oracle Support Banner

AP/AR Netting: Reversing Netting Batch (FUNNTRVB) Process Ends With Status = Error But No Meaningful Errors Shown in Log file (Doc ID 1154053.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
funntcrb.pls
FUNNTRVB


Symptoms

Reverse the Netting Batch spawns the 'Reverse NettingBatch' (FUNNTRVB) program.  This process completes with status = Error,  with a generic / meaningless log, and no other output. The Netting Batch you wanted to Reverse still has Status = Complete.


Responsibility:  Payables Manager
Navigation:  Payments > Entry > Netting > Netting Batch

Query an existing Netting Batch
Click on Action
A window with a warning message the batch will be reversed will pop up > Click Yes
The process will complete in Error

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
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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