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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.


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


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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